Muster Roll No. : 7581	Date From : 23/12/2023    Date To : 29/12/2023	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.  110

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 Sandeep kaur(Wife) PB-11-005-030-001/175 SC ਮਹਿਤਾ A A A P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL013325 Credited 16/04/2024   2 Beant Kaur(Daughter-in-Law) PB-11-005-030-001/178 SC ਮਹਿਤਾ A A A P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL013325 Credited 16/04/2024   3 Surjit kaur(Wife) PB-11-005-030-001/183 SC ਮਹਿਤਾ A A A P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL013325 Credited 16/04/2024   4 Malkit kaur(Self) PB-11-005-030-001/184 SC ਮਹਿਤਾ A A A P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL013325 Credited 16/04/2024   5 Umti(Self) PB-11-005-030-001/173 SC ਮਹਿਤਾ A A A P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL013325 Credited 16/04/2024   6 Bhajan kaur(Wife) PB-11-005-030-001/176 SC ਮਹਿਤਾ A A A P P P A 3 303 909 0 0 909 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL013325 Credited 16/04/2024   7 Daleep kaur(Wife) PB-11-005-030-001/171 SC ਮਹਿਤਾ A A A P P P A 3 303 909 0 0 909 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013325 Credited 16/04/2024   8 Sunita Rani(Wife) PB-11-005-030-001/172 SC ਮਹਿਤਾ A A A P P P A 3 303 909 0 0 909 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013325 Credited 16/04/2024   Daily Attendence 0 0 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 909

Total man days : 24