Muster Roll No. : 1700	Date From : 21/07/2023    Date To : 27/07/2023	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 Jagir kaur(Mother) PB-11-008-006-001/260 SC ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL005582 Credited 04/08/2023   2 dharso kaur(Self) PB-11-008-006-001/276 SC ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005582 Credited 04/08/2023   3 Kulwinder Kaur(Self) PB-11-008-006-001/284 OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL005582 Credited 04/08/2023   4 setal singh(Self) PB-11-008-006-001/253 SC ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL005582 Credited 04/08/2023   5 PIARO KAUR(Mother) PB-11-008-006-001/24-A SC ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL005582 Credited 04/08/2023   6 jasvir kaur(Self) PB-11-008-006-001/262 SC ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL005582 Credited 04/08/2023   7 jasvinder kaur(Wife) PB-11-008-006-001/263 SC ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL005582 Credited 04/08/2023   8 Bacinth kaur(Daughter-in-Law) PB-11-008-006-001/230 SC ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL005582 Credited 04/08/2023   9 gurmal singh(Self) PB-11-008-006-001/263 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 2611008WL005582 Credited 04/08/2023   Daily Attendence 0 8 9 8 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47