Muster Roll No. : 4373	Date From : 22/02/2024    Date To : 28/02/2024	Sanction No. : 2611008/2023-2024/28476/AS    Sanction Date : 08/11/2023
Work Code : 2611008006/RC/GIS/25198	Work Name : Constr. of interlock tile Road Dharamshala to Mail singh house vill. Burj ladha singh wala 2023-24

Measurement Book Detail

MB NO.  140        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 Kashmir Singh(Husband) PB-11-008-006-001/290 OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ P A P A P A A 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL014097 Credited 20/04/2024   Gora Singh 2 ARVINDER SINGH(Son) PB-11-008-006-001/69 SC ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ P A P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL014097 Credited 20/04/2024   Gora Singh 3 Mohinder singh(Self) PB-11-008-006-001/345 OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ P A P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL014097 Credited 20/04/2024   Gora Singh 4 Sinder singh(Husband) PB-11-008-006-001/299 OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL014097 Credited 20/04/2024   Gora Singh Daily Attendence 4 0 3 0 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 909

Total man days : 12