Muster Roll No. : 3573	Date From : 27/12/2023    Date To : 02/01/2024	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.  175

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 HARWINDER KAUR PB-11-008-007-001/268 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   2 SUKDAV SINGH(Self) PB-11-008-007-001/251 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   3 JASWINDER KAUR PB-11-008-007-001/225 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   4 MANJIT KAUR PB-11-008-007-001/237 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   5 HARDEEP KAUR(Wife) PB-11-008-007-001/251 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A A P P A P 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   6 NASEEB KAUR PB-11-008-007-001/266 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   7 MELO KAUR(Wife) PB-11-008-007-001/279 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   8 JASVEER KAUR PB-11-008-007-001/232 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   9 PARAMJEET KAUR(Wife) PB-11-008-007-001/275 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   10 CHARANJIT KAUR(Daughter) PB-11-008-007-001/227 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   Daily Attendence 4 5 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1242.3

Total man days : 41