Muster Roll No. : 12359	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 Gurtej Singh(Self) PB-11-003-056-001/560009 SC ਮਲਾਨ P P N P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 2 Bhola Singh(Son) PB-11-003-056-001/120 SC ਮਲਾਨ A A N P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 3 Kirna Kaur(Daughter-in-Law) PB-11-003-056-001/109 SC ਮਲਾਨ P P N P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 4 Parkash kaur(Wife) PB-11-003-056-001/560012 SC ਮਲਾਨ A A N P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 5 Sukhpreet Kaur(Wife) PB-11-003-056-001/127 SC ਮਲਾਨ P P N P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL0016071 Credited 04/05/2024   GURBAKASH SINGH 6 Jaswinder Kaur(Wife) PB-11-003-056-001/560015 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 Gurmeet Kaur(Wife) PB-11-003-056-001/560001 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 8 Satpal Singh(Self) PB-11-003-056-001/125 SC ਮਲਾਨ A A N P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 9 Ranjit Kaur(Wife) PB-11-003-056-001/560005 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 Daily Attendence 5 6 0 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46