Muster Roll No. : 12361	Date From : 13/03/2024    Date To : 19/03/2024	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.  819        Page NO.  156

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 Manjinder Kaur(Daughter-in-Law) PB-11-003-056-001/560039 SC ਮਲਾਨ A P N P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 2 Darshan Singh(Self) PB-11-003-056-001/560041 SC ਮਲਾਨ P P N P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 3 Satpal Singh(Self) PB-11-003-056-001/560042 SC ਮਲਾਨ P P N P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 4 Chranjit kaur(Wife) PB-11-003-056-001/560045 SC ਮਲਾਨ P P N P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 5 Jaswinder kaur(Wife) PB-11-003-056-001/560047 SC ਮਲਾਨ A A N A P P P 3 303 909 0 0 909 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 6 Kamaldeep kaur(Wife) PB-11-003-056-001/560049 SC ਮਲਾਨ P P N P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 7 Amarjit Kaur(Mother) PB-11-003-056-001/560042 SC ਮਲਾਨ P P N A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 8 Janta Singh(Self) PB-11-003-056-001/560040 SC ਮਲਾਨ A A N A A A P 1 303 303 0 0 303 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 9 Jeeto Kaur(Wife) PB-11-003-056-001/560048 SC ਮਲਾਨ A P N P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 10 Soma Singh(Self) PB-11-003-056-001/560037 SC ਮਲਾਨ P P N A A A A 2 303 606 0 0 606 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH Daily Attendence 6 8 0 6 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45