Muster Roll No. : 6047	Date From : 11/11/2023    Date To : 17/11/2023	Sanction No. : 2611005/2023-2024/20040/AS    Sanction Date : 18/08/2023
Work Code : 2611005004/RC/9989096632	Work Name : Repair and maintainence of mitti murram roads for community(23-24)(Bhadergarh) (2611005004/RC/9989096632)

Measurement Book Detail

MB NO.  577        Page NO.  100

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 Raja Singh(Self) PB-11-005-004-001/110 OTHER ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010621 Credited 01/02/2024   2 Rajvir Kaur(Wife) PB-11-005-004-001/110 OTHER ਬਹਾਦਰਗਡ਼ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010621 Credited 01/02/2024   3 Karnail Kaur(Self) PB-11-005-004-001/142 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010621 Credited 01/02/2024   4 Karanjeet Kaur(Daughter-in-Law) PB-11-005-004-001/143 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010621 Credited 01/02/2024   5 gurmail singh(Self) PB-11-005-004-001/151 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010621 Credited 01/02/2024   6 Baljit Kaur(Wife) PB-11-005-004-001/151 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010621 Credited 01/02/2024   7 SHANDER KAUR(Wife) PB-11-005-004-001/166 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010621 Credited 01/02/2024   8 JASPAL KAUR(Wife) PB-11-005-004-001/186 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010621 Credited 01/02/2024   9 SAWAK SINGH(Self) PB-11-005-004-001/193 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010621 Credited 01/02/2024   10 RANI KAUR(Wife) PB-11-005-004-001/103 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL010621 Credited 01/02/2024   Daily Attendence 10 10 10 10 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55