Muster Roll No. : 219	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : 2611005/2023-2024/25678/AS    Sanction Date : 04/10/2023
Work Code : 2611005030/RC/9989099799	Work Name : Repair and Maintenance of Mitti Murram road for community(23-24 Mehta) (2611005030/RC/9989099799)

Measurement Book Detail

MB NO.  541        Page NO.  120

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Shanti kaur(Wife) PB-11-005-030-001/10 SC ਮਹਿਤਾ P A P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL001020 Credited 14/05/2024   2 Kulvinder kaur(Wife) PB-11-005-030-001/112 SC ਮਹਿਤਾ A A P P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL001020 Credited 14/05/2024   3 Amandeep Kaur(Wife) PB-11-005-030-001/115 SC ਮਹਿਤਾ P A P P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001020 Credited 14/05/2024   4 Balwinder kaur(Wife) PB-11-005-030-001/12 SC ਮਹਿਤਾ P A P P A A P 4 322 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001020 Credited 14/05/2024   5 sukhjit kaur PB-11-005-030-001/120 SC ਮਹਿਤਾ P A P P P A A 4 322 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001020 Credited 14/05/2024   6 Sukhpreet Kaur(Wife) PB-11-005-030-001/104 SC ਮਹਿਤਾ P A P P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001020 Credited 14/05/2024   7 VeerPal Kaur PB-11-005-030-001/105 SC ਮਹਿਤਾ P A P P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001020 Credited 14/05/2024   8 paramjit kaur(Wife) PB-11-005-030-001/106 SC ਮਹਿਤਾ A A A P P P P 4 322 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001020 Credited 14/05/2024   9 Jaswinder Kaur(Wife) PB-11-005-030-001/107 SC ਮਹਿਤਾ P A P P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001020 Credited 14/05/2024   Daily Attendence 7 0 8 9 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 15134 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1681.5555

Total man days : 47