Muster Roll No. : 3281	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 Gurmit Kaur(Wife) PB-11-008-007-001/521 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   2 INDERJEET KAUR(Wife) PB-11-008-007-001/6-A SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL011736 Credited 01/03/2024   3 MANPREET KAUR(Wife) PB-11-008-007-001/78 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 01/03/2024   4 AMAR KAUR(Wife) PB-11-008-007-001/88 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 01/03/2024   5 SIMARJEET KAUR(Daughter) PB-11-008-007-001/88 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 01/03/2024   Daily Attendence 4 5 5 0 4 5 5

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 1696.8

Total man days : 28