Muster Roll No. : 310	Date From : 17/04/2024    Date To : 23/04/2024	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 Pirthi Singh(Self) PB-11-004-025-001/90 SC ਲਹਿਰਾ ਬੇਗਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL000537 Credited 04/05/2024   Harpreet Singh 2 Amar Kaur(Wife) PB-11-004-025-001/84 SC ਲਹਿਰਾ ਬੇਗਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611004WL000537 Credited 04/05/2024   Harpreet Singh 3 Gora Singh(Self) PB-11-004-025-001/84 SC ਲਹਿਰਾ ਬੇਗਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL000537 Credited 04/05/2024   Harpreet Singh 4 Mahinder Kaur(Wife) PB-11-004-025-001/90 SC ਲਹਿਰਾ ਬੇਗਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL000537 Credited 04/05/2024   Harpreet Singh 5 Balwant Kaur(Wife) PB-11-004-025-001/76 SC ਲਹਿਰਾ ਬੇਗਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL000537 Credited 04/05/2024   Harpreet Singh 6 Parmjit Kaur(Wife) PB-11-004-025-001/81 SC ਲਹਿਰਾ ਬੇਗਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL000537 Credited 04/05/2024   Harpreet Singh Daily Attendence 5 0 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1262.5

Total man days : 25