Muster Roll No. : 1812	Date From : 28/07/2023    Date To : 03/08/2023	Sanction No. : 2611008/2023-2024/15354/AS    Sanction Date : 11/07/2023
Work Code : 2611008006/DP/GIS/23914	Work Name : Repair and maintainence of bitumen road (Road berm with plantation) vill.Burj Ladha Singh 2023-24

Measurement Book Detail

MB NO.  140        Page NO.  26

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 Amarjeet Kaur(Wife) PB-11-008-006-001/31-A SC ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL005882 Credited 12/08/2023   2 SUKHDEV KAUR(Self) PB-11-008-006-001/45-A SC ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL005882 Credited 12/08/2023   3 PARAMJIT KAUR(Self) PB-11-008-006-001/34-A SC ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL005882 Credited 12/08/2023   4 GURTEJ SINGH(Self) PB-11-008-006-001/31-A SC ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL005882 Credited 12/08/2023   5 SUKHDEV KAUR(Self) PB-11-008-006-001/39-A SC ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL005882 Credited 12/08/2023   6 Karmjit kaur(Wife) PB-11-008-006-001/323 OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL005882 Credited 12/08/2023   7 Ram Singh(Self) PB-11-008-006-001/376 OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL005882 Credited 12/08/2023   8 Gurcharan Singh(Self) PB-11-008-006-001/367 OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611008WL005882 Credited 12/08/2023   Daily Attendence 0 5 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1249.875

Total man days : 33