Muster Roll No. : 8028	Date From : 09/01/2024    Date To : 11/01/2024	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.  99

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 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 Manjeet kaur(Self) PB-11-005-030-001/189 SC ਮਹਿਤਾ P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL013325 Credited 16/04/2024   2 Jaspal kaur(Self) PB-11-005-030-001/200 SC ਮਹਿਤਾ A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL013325 Credited 16/04/2024   3 Gurmail kaur(Self) PB-11-005-030-001/205 SC ਮਹਿਤਾ A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL0015777 Credited 30/04/2024   4 Jasvir kaur(Self) PB-11-005-030-001/207 SC ਮਹਿਤਾ P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL013325 Credited 16/04/2024   5 Mahinder singh(Self) PB-11-005-030-001/192 SC ਮਹਿਤਾ P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL013325 Credited 16/04/2024   6 Binder kaur(Wife) PB-11-005-030-001/191 SC ਮਹਿਤਾ A P P 2 303 606 0 0 606 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL013325 Credited 16/04/2024   7 Najar singh(Self) PB-11-005-030-001/194 SC ਮਹਿਤਾ P P P 3 303 909 0 0 909 UNION BANK OF INDIA BHATINDA UBIN0537276 2611005WL013325 Credited 16/04/2024   Daily Attendence 4 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 18