Muster Roll No. : 665	Date From : 13/05/2024    Date To : 19/05/2024	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 Ram Singh(Self) PB-11-004-025-001/107 SC ਲਹਿਰਾ ਬੇਗਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL001699 Credited 01/06/2024   Harmandeep Singh 2 Balveer Kaur(Wife) PB-11-004-025-001/10 SC ਲਹਿਰਾ ਬੇਗਾ A P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL001699 Credited 01/06/2024   Harmandeep Singh 3 Surjit Singh(Self) PB-11-004-025-001/102 SC ਲਹਿਰਾ ਬੇਗਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL001699 Credited 01/06/2024   Harmandeep Singh 4 Ranjit Singh(Self) PB-11-004-025-001/108 SC ਲਹਿਰਾ ਬੇਗਾ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL001699 Credited 01/06/2024   Harmandeep Singh 5 Rani Kaur(Self) PB-11-004-025-001/117 SC ਲਹਿਰਾ ਬੇਗਾ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL001699 Credited 01/06/2024   Harmandeep Singh 6 Amarjit Kaur(Wife) PB-11-004-025-001/112 SC ਲਹਿਰਾ ਬੇਗਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUCHO KALAN SBIN0050221 2611004WL001699 Credited 01/06/2024   Harmandeep Singh 7 Greeb Kaur(Self) PB-11-004-025-001/113 SC ਲਹਿਰਾ ਬੇਗਾ P P A P X X X 3 303 909 0 0 909 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL001699 Credited 01/06/2024   Harmandeep Singh 8 Binder Kaur(Wife) PB-11-004-025-001/109 SC ਲਹਿਰਾ ਬੇਗਾ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL001699 Credited 01/06/2024   Harmandeep Singh Daily Attendence 5 6 6 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32