Muster Roll No. : 31	Date From : 05/04/2024    Date To : 11/04/2024	Sanction No. : 2611008/2023-2024/28060/AS    Sanction Date : 28/11/2023
Work Code : 2611008007/RC/9989100367	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Dialpura bhaika

Measurement Book Detail

MB NO.  146        Page NO.  174

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 CHARAN SINGH(Self) PB-11-008-007-001/145 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL000210 Credited 29/04/2024   rimpy Kaur 2 SARABJIT KAUR(Wife) PB-11-008-007-001/143 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000210 Credited 29/04/2024   rimpy Kaur 3 SUKHDEV SINGH(Self) PB-11-008-007-001/103 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000210 Credited 29/04/2024   rimpy Kaur 4 BHAGWAN SINGH(Husband) PB-11-008-007-001/164 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000210 Credited 29/04/2024   rimpy Kaur 5 GURCHARAN SINGH(Self) PB-11-008-007-001/133 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000210 Credited 29/04/2024   rimpy Kaur 6 SINDER KAUR(Wife) PB-11-008-007-001/13-A SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P A A A 3 322 966 0 0 966 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000210 Credited 29/04/2024   rimpy Kaur 7 MANJEET KAUR(Wife) PB-11-008-007-001/156 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000210 Credited 29/04/2024   rimpy Kaur 8 Jaswinder kaur(Wife) PB-11-008-007-001/145 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P A A A A 1 322 322 0 0 322 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000210 Credited 29/04/2024   rimpy Kaur Daily Attendence 0 5 6 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 10948 Average Per labour 1368.5

Total man days : 34