Muster Roll No. : 7998	Date From : 06/01/2024    Date To : 12/01/2024	Sanction No. : 2611005/2023-2024/26223/AS    Sanction Date : 11/12/2023
Work Code : 2611005041/RC/9989099087	Work Name : Repair and Maintenance of Mitti Murram road for community(23-24 Shergarh) (2611005041/RC/9989099087)

Measurement Book Detail

MB NO.  572        Page NO.  120

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 Sarbjit kaur(Wife) PB-11-005-041-001/65 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL013328 Credited 16/04/2024   2 GURCHARN SIHGH(Husband) PB-11-005-041-001/84 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL013328 Credited 16/04/2024   3 Sukhvir kaur(Daughter-in-Law) PB-11-005-041-001/91 SC ਸ਼ੇਰਗਡ਼ P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013328 Credited 16/04/2024   4 gurjeet kaur(Wife) PB-11-005-041-001/93 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013328 Credited 16/04/2024   5 Rajvinder kaur(Daughter-in-Law) PB-11-005-041-001/72 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013328 Credited 16/04/2024   6 Tara singh(Self) PB-11-005-041-001/63 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013328 Credited 16/04/2024   7 AMRITPAL KAUR(Wife) PB-11-005-041-001/77 SC ਸ਼ੇਰਗਡ਼ P P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL013328 Credited 16/04/2024   Daily Attendence 7 6 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1688.1428

Total man days : 39