Muster Roll No. : 3269	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 2611008/2023-2024/28300/AS    Sanction Date : 08/11/2023
Work Code : 2611008004/RC/9989101248	Work Name : Construction of intrelocking cement block tiles roadsfor comunity Hakkam singh to Desa singh 2023 24

Measurement Book Detail

MB NO.  499        Page NO.  66

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 PARMINDER KAUR(Wife) PB-11-008-004-001/248 SC ਭੋਡੀਪੁਰਾ P P A A A A A 2 303 606 0 0 606 HDFC BHAGTA BHAI KA HDFC0002218 2611008WL011591 Credited 29/02/2024   2 JEELA SINGH(Self) PB-11-008-004-001/155 SC ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011591 Credited 29/02/2024   3 AJMER SINGH(Husband) PB-11-008-004-001/164 SC ਭੋਡੀਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011591 Credited 01/03/2024   4 Baljit Kaur(Self) PB-11-008-004-001/188 SC ਭੋਡੀਪੁਰਾ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011591 Credited 29/02/2024   5 Sukhjit kaur(Wife) PB-11-008-004-001/58-A SC ਭੋਡੀਪੁਰਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011591 Credited 01/03/2024   6 Resham singh(Husband) PB-11-008-004-001/143 SC ਭੋਡੀਪੁਰਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011591 Credited 01/03/2024   Daily Attendence 5 6 4 4 2 3 2

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1313

Total man days : 26