Muster Roll No. : 7484	Date From : 21/12/2023    Date To : 27/12/2023	Sanction No. : 2611005/2023-2024/26253/AS    Sanction Date : 20/10/2023
Work Code : 2611005006/RC/9989100093	Work Name : Repair & maintenance of mitti murram road for community 2023-24 (2611005006/RC/9989100093)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Binder Kaiur PB-11-005-006-001/174 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014753 Credited 20/04/2024   2 Bhupinder kaur PB-11-005-006-001/179 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014753 Credited 20/04/2024   3 Charanjeet kaur PB-11-005-006-001/181 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 303 909 0 0 909 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014753 Credited 20/04/2024   4 Theka singh(Husband) PB-11-005-006-001/182 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014753 Credited 20/04/2024   5 Balveer Kaur PB-11-005-006-001/183 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014753 Credited 20/04/2024   6 Rani Kaur PB-11-005-006-001/185 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014753 Credited 20/04/2024   7 JASVIR KAUR PB-11-005-006-001/187 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A X X X X X 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014753 Credited 20/04/2024   8 manpreet kaur(Wife) PB-11-005-006-001/188 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014753 Credited 20/04/2024   9 HARBINDER KAUR PB-11-005-006-001/192 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014753 Credited 20/04/2024   10 JOGINDER SINGH(Self) PB-11-005-006-001/187 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A P X X X X 2 303 606 0 0 606 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014753 Credited 20/04/2024   Daily Attendence 8 0 6 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1242.3

Total man days : 41