Muster Roll No. : 3331	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 2611002/2023-2024/19436/AS    Sanction Date : 21/09/2023
Work Code : 2611002004/RC/9989096036	Work Name : Repair and maintenance of Mitti murram road Kacha Path Bhani chood 2023-24 (2611002004/RC/9989096036)

Measurement Book Detail

MB NO.  1359        Page NO.  21

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 AJIB SINGH(Self) PB-11-002-004-001/38 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL0010134 Credited 01/01/2024   2 PARNJIT KAUR(Wife) PB-11-002-004-001/5 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL008664 Credited 11/11/2023   3 JASWINDER KAUR(Wife) PB-11-002-004-001/43 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL008664 Credited 11/11/2023   4 GURDASS SINGH(Self) PB-11-002-004-001/41 SC ਭੈਣੀ ਚੂਹਡ਼ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL008664 Credited 11/11/2023   5 GURMAIL KAUR(Wife) PB-11-002-004-001/51 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL008664 Credited 11/11/2023   6 PARAMJIT KAUR(Wife) PB-11-002-004-001/52 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL0010421 Credited 01/01/2024   7 RANI KAUR(Wife) PB-11-002-004-001/53 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL008664 Credited 11/11/2023   8 Angrej singh(Self) PB-11-002-004-001/359 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P P 6 303 1818 0 0 1818 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL008664 Credited 11/11/2023   Daily Attendence 6 0 7 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43