Muster Roll No. : 4632	Date From : 15/12/2023    Date To : 21/12/2023	Sanction No. : 2611004/2023-2024/27662/AS    Sanction Date : 20/11/2023
Work Code : 2611004025/RC/9989096778	Work Name : Repair and maintenance of Mitti murram road Kacha Path Lehra Bega 2023-24

Measurement Book Detail

MB NO.  725        Page NO.  83

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 Jagdev Singh(Self) PB-11-004-025-001/21 SC ਲਹਿਰਾ ਬੇਗਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611004WL012228 Credited 09/03/2024   2 Charnjit Kaur(Wife) PB-11-004-025-001/221 SC ਲਹਿਰਾ ਬੇਗਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL012228 Credited 09/03/2024   3 Hardeep Kaur(Self) PB-11-004-025-001/225 SC ਲਹਿਰਾ ਬੇਗਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL012228 Credited 09/03/2024   4 Shinder Kaur(Wife) PB-11-004-025-001/201 SC ਲਹਿਰਾ ਬੇਗਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL012228 Credited 09/03/2024   5 Bhola Singh(Self) PB-11-004-025-001/228 SC ਲਹਿਰਾ ਬੇਗਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL012228 Credited 09/03/2024   6 Manjit kaur(Sister) PB-11-004-025-001/21 SC ਲਹਿਰਾ ਬੇਗਾ P P A P P P P 6 303 1818 0 0 1818 HDFC Jangirana HDFC0003412 2611004WL012228 Credited 09/03/2024   7 Kulwant Kaur(Self) PB-11-004-025-001/213 SC ਲਹਿਰਾ ਬੇਗਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL012228 Credited 09/03/2024   8 Karmjit kaur(Wife) PB-11-004-025-001/22 SC ਲਹਿਰਾ ਬੇਗਾ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL012228 Credited 09/03/2024   9 Sarbjit Kaur(Wife) PB-11-004-025-001/223 SC ਲਹਿਰਾ ਬੇਗਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL012228 Credited 09/03/2024   Daily Attendence 7 8 0 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50