Muster Roll No. : 5732	Date From : 01/11/2023    Date To : 07/11/2023	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.  40

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 Kulvinder kaur(Wife) PB-11-005-030-001/112 SC ਮਹਿਤਾ P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL009816 Credited 01/01/2024   2 Shanti kaur(Wife) PB-11-005-030-001/10 SC ਮਹਿਤਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL009816 Credited 01/01/2024   3 Mandeep kaur(Daughter-in-Law) PB-11-005-030-001/100 SC ਮਹਿਤਾ A A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL009816 Credited 01/01/2024   4 Amandeep Kaur(Wife) PB-11-005-030-001/115 SC ਮਹਿਤਾ A A A A A P P 2 303 606 0 0 606 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009816 Credited 01/01/2024   5 Golo kaur(Self) PB-11-005-030-001/116 OTHER ਮਹਿਤਾ A A A A A A P 1 303 303 0 0 303 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009816 Credited 01/01/2024   6 Balwinder kaur(Wife) PB-11-005-030-001/12 SC ਮਹਿਤਾ A A A A A A P 1 303 303 0 0 303 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009816 Credited 01/01/2024   7 sukhjit kaur PB-11-005-030-001/120 SC ਮਹਿਤਾ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009816 Credited 01/01/2024   Daily Attendence 2 2 0 2 2 4 6

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 779.1429

Total man days : 18