Muster Roll No. : 580	Date From : 21/05/2024    Date To : 27/05/2024	Sanction No. : 2611002/2022-2023/23134/AS    Sanction Date : 04/11/2022
Work Code : 2611002004/RC/9989078881	Work Name : Repair and maintenance fo mitti murram road bhani chood 2021 22 (2611002004/RC/9989078881)

Measurement Book Detail

MB NO.  485        Page NO.  198

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 JASPAL SINGH(Brother) PB-11-002-004-001/160 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL001999 Credited 07/06/2024   2 JODHA SINGH(Self) PB-11-002-004-001/162 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL001999 Credited 07/06/2024   3 JANTA SINGH(Self) PB-11-002-004-001/211 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL001999 Credited 07/06/2024   4 KARAMJIT KAUR(Wife) PB-11-002-004-001/215 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL001999 Credited 07/06/2024   5 SHER SINGH(Self) PB-11-002-004-001/213 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL001999 Credited 07/06/2024   6 BHOLA SINGH(Self) PB-11-002-004-001/195 OTHER ਭੈਣੀ ਚੂਹਡ਼ P A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001999 Credited 07/06/2024   7 SUKHRAJ SINGH(Self) PB-11-002-004-001/187 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P A P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA MAUR SBIN0050045 2611002WL001999 Credited 07/06/2024   8 LABH SINGH(Self) PB-11-002-004-001/204 OTHER ਭੈਣੀ ਚੂਹਡ਼ P A A A P P A 3 322 966 0 0 966 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001999 Credited 07/06/2024   9 SALIM BEGAM(Wife) PB-11-002-004-001/24 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P A P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001999 Credited 07/06/2024   Daily Attendence 6 7 6 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10626

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

Total Cash payment(In Rs.) Cash 10626 Average Per labour 1180.6666

Total man days : 33