Muster Roll No. : 3318	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 2611008/2023-2024/27714/AS    Sanction Date : 08/11/2023
Work Code : 2611008016/RC/9989100378	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Kesar singh wala

Measurement Book Detail

MB NO.  805        Page NO.  66

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 AMARJIT KAUR(Self) PB-11-008-016-001/57 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL0014513 Credited 20/04/2024   2 RANJEET KAUR(Wife) PB-11-008-016-001/54 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011759 Credited 09/03/2024   3 RANI KAUR(Wife) PB-11-008-016-001/65 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011759 Credited 09/03/2024   4 PARKASH KAUR(Self) PB-11-008-016-001/68 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011759 Credited 09/03/2024   5 CHARANJIT KAUR(Wife) PB-11-008-016-001/71 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011759 Credited 09/03/2024   6 MANJIT KAUR(Wife) PB-11-008-016-001/64 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011759 Credited 09/03/2024   7 harpal kaur(Mother) PB-11-008-016-001/63 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011759 Credited 09/03/2024   8 SARABJIT KAUR(Wife) PB-11-008-016-001/61 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011759 Credited 09/03/2024   9 RANJIT KAUR(Wife) PB-11-008-016-001/59 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011759 Credited 09/03/2024   10 DARSHAN SINGH(Self) PB-11-008-016-001/66 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011759 Credited 09/03/2024   Daily Attendence 7 8 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54