Muster Roll No. : 302	Date From : 17/04/2024    Date To : 23/04/2024	Sanction No. : 2611004/2023-2024/27662/AS    Sanction Date : 20/11/2023
Work Code : 2611004025/RC/9989096778	Work Name : Repair and maintenance of Mitti murram road Kacha Path Lehra Bega 2023-24

Measurement Book Detail

MB NO.  725        Page NO.  83

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 Veerpal Kaur(Daughter-in-Law) PB-11-004-025-001/117 SC ਲਹਿਰਾ ਬੇਗਾ A A A P A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611004WL000537 Credited 04/05/2024   Harpreet Singh 2 Ram Singh(Self) PB-11-004-025-001/107 SC ਲਹਿਰਾ ਬੇਗਾ P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL000537 Credited 04/05/2024   Harpreet Singh 3 Manjit Kaur(Wife) PB-11-004-025-001/122 SC ਲਹਿਰਾ ਬੇਗਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL000537 Credited 04/05/2024   Harpreet Singh 4 Surjit Singh(Self) PB-11-004-025-001/102 SC ਲਹਿਰਾ ਬੇਗਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL000537 Credited 04/05/2024   Harpreet Singh 5 Amarjit Kaur(Wife) PB-11-004-025-001/112 SC ਲਹਿਰਾ ਬੇਗਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHUCHO KALAN SBIN0050221 2611004WL000537 Credited 04/05/2024   Harpreet Singh 6 Greeb Kaur(Self) PB-11-004-025-001/113 SC ਲਹਿਰਾ ਬੇਗਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL000537 Credited 04/05/2024   Harpreet Singh 7 Manjit Kaur(Self) PB-11-004-025-001/119 SC ਲਹਿਰਾ ਬੇਗਾ P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL000537 Credited 04/05/2024   Harpreet Singh Daily Attendence 5 0 0 6 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28