Muster Roll No. : 8296	Date From : 25/10/2023    Date To : 31/10/2023	Sanction No. : 2611003/2023-2024/18744/AS    Sanction Date : 10/08/2023
Work Code : 2611003056/RC/GIS/24532	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY / MIAN / 203

Measurement Book Detail

MB NO.  889        Page NO.  129

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 Sandeep Kaur(Wife) PB-11-003-056-001/138 SC ਮਲਾਨ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL009573 Credited 25/11/2023   2 Ritu kaur(Wife) PB-11-003-056-001/169 SC ਮਲਾਨ A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL009573 Credited 25/11/2023   3 Gurpreet kaur(Wife) PB-11-003-056-001/166 SC ਮਲਾਨ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL009573 Credited 25/11/2023   4 Sukhdeep Kaur(Wife) PB-11-003-056-001/167 SC ਮਲਾਨ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL009573 Credited 25/11/2023   5 SURJEET KAUR(Self) PB-11-003-056-001/141 OTHER ਮਲਾਨ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL009573 Credited 26/11/2023   6 Gurmail Singh(Self) PB-11-003-056-001/167 SC ਮਲਾਨ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA LAL SINGH BASTI SBIN0051433 2611003WL009573 Credited 25/11/2023   7 Bant SIngh(Self) PB-11-003-056-001/133 SC ਮਲਾਨ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL009573 Credited 25/11/2023   Daily Attendence 3 4 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1168.7142

Total man days : 27