Muster Roll No. : 674	Date From : 13/05/2024    Date To : 19/05/2024	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 SHINDER KAUR(Self) PB-11-004-025-001/354 SC ਲਹਿਰਾ ਬੇਗਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Nathana PSIB0021057 2611004WL001699 Credited 01/06/2024   Harmandeep Singh 2 Bhuri Kaur(Wife) PB-11-004-025-001/35 SC ਲਹਿਰਾ ਬੇਗਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611004WL001699 Credited 01/06/2024   Harmandeep Singh 3 AMARJIT KAUR(Self) PB-11-004-025-001/430 SC ਲਹਿਰਾ ਬੇਗਾ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL001699 Credited 01/06/2024   Harmandeep Singh 4 JASVEER KAUR(Self) PB-11-004-025-001/431 SC ਲਹਿਰਾ ਬੇਗਾ P P P P A P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA BHUCHHU MANDI CBIN0280326 2611004WL001699 Credited 01/06/2024   Harmandeep Singh 5 KARMJIT KAUR(Wife) PB-11-004-025-001/415 SC ਲਹਿਰਾ ਬੇਗਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUCHO KALAN SBIN0050221 2611004WL0002109 Credited 12/06/2024   Harmandeep Singh 6 jaspreet kaur(Daughter-in-Law) PB-11-004-025-001/430 SC ਲਹਿਰਾ ਬੇਗਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL001699 Credited 01/06/2024   Harmandeep Singh 7 GURMEET KAUR(Self) PB-11-004-025-001/425 SC ਲਹਿਰਾ ਬੇਗਾ P P P P A P P 6 303 1818 0 0 1818 CANARA BANK BHUCHO MANDI CNRB0006735 2611004WL001699 Credited 01/06/2024   Harmandeep Singh 8 Balveer Singh(Self) PB-11-004-025-001/43 SC ਲਹਿਰਾ ਬੇਗਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA LEHRA MOHABAT SBIN0050840 2611004WL001699 Credited 01/06/2024   Harmandeep Singh 9 Ranjit Kaur(Wife) PB-11-004-025-001/4 SC ਲਹਿਰਾ ਬੇਗਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL001699 Credited 01/06/2024   Harmandeep Singh Daily Attendence 8 8 9 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51