Muster Roll No. : 3279	Date From : 05/12/2023    Date To : 11/12/2023	Sanction No. : 2611008/2023-2024/28060/AS    Sanction Date : 28/11/2023
Work Code : 2611008007/RC/9989100367	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Dialpura bhaika

Measurement Book Detail

MB NO.  146        Page NO.  175

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 JASPAL KAUR(Wife) PB-11-008-007-001/371 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL011736 Credited 01/03/2024   2 SUKDEEP KAUR(Wife) PB-11-008-007-001/325 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL011736 Credited 09/03/2024   3 JASWINDER KAUR(Wife) PB-11-008-007-001/322 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL011736 Credited 02/03/2024   4 RANI KAUR PB-11-008-007-001/315 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL011736 Credited 01/03/2024   5 BOLA SINGH(Self) PB-11-008-007-001/328 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL011736 Credited 01/03/2024   6 KEWAL KAUR(Wife) PB-11-008-007-001/350 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL011736 Credited 01/03/2024   7 ANGREJ KAUR(Wife) PB-11-008-007-001/312 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P A X X X 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL011736 Credited 01/03/2024   Daily Attendence 3 5 6 0 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1298.5714

Total man days : 30