Muster Roll No. : 3784	Date From : 12/01/2024    Date To : 18/01/2024	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 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   rimpy Kaur 2 RUSAL SINGH(Self) PB-11-008-007-001/283 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 3 Darshan singh(Self) PB-11-008-007-001/306 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   rimpy Kaur 4 JASWINDER KAUR(Wife) PB-11-008-007-001/250 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 5 KHUSHWINDER KAUR(Wife) PB-11-008-007-001/277 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 6 JORA SINGH(Self) PB-11-008-007-001/272 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 7 HARJINDER KAUR(Wife) PB-11-008-007-001/304 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur Daily Attendence 0 4 3 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1298.5714

Total man days : 30