Muster Roll No. : 5984	Date From : 15/03/2024    Date To : 21/03/2024	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 Charnjit Kaur(Wife) PB-11-004-025-001/56 SC ਲਹਿਰਾ ਬੇਗਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611004WL015046 Credited 20/04/2024   Harmandeep Singh 2 Gurmail kaur(Wife) PB-11-004-025-001/61 SC ਲਹਿਰਾ ਬੇਗਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL015046 Credited 20/04/2024   Harmandeep Singh 3 Surjit Kaur(Wife) PB-11-004-025-001/53 SC ਲਹਿਰਾ ਬੇਗਾ A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL015046 Credited 20/04/2024   Harmandeep Singh 4 Jaswinder Kaur(Self) PB-11-004-025-001/447 SC ਲਹਿਰਾ ਬੇਗਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL015046 Credited 20/04/2024   Harmandeep Singh 5 JASPREET KAUR(Self) PB-11-004-025-001/436 SC ਲਹਿਰਾ ਬੇਗਾ P P A P A P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA BHUCHHU MANDI CBIN0280326 2611004WL015046 Credited 20/04/2024   Harmandeep Singh 6 Kulwinder kaur(Wife) PB-11-004-025-001/5 SC ਲਹਿਰਾ ਬੇਗਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL015046 Credited 20/04/2024   Harmandeep Singh Daily Attendence 4 5 0 6 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1464.5

Total man days : 29