Muster Roll No. : 934	Date From : 17/05/2024    Date To : 23/05/2024	Sanction No. : 2611009/2023-2024/107/AS    Sanction Date : 26/02/2024
Work Code : 2611003015/RC/GIS/26341	Work Name : Rep and mtc of Mitti murram Roads for Comm Bhokhda 23 24 (2611003015/RC/GIS/26341)

Measurement Book Detail

MB NO.  758        Page NO.  140

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 SARBJIT SINGH(Wife) PB-11-003-015-001/222 SC ਭੋਖਡਾ A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001688 Credited 30/05/2024   Hardeep Singh 2 Karamjit Kaur(Self) PB-11-003-015-001/228 SC ਭੋਖਡਾ A A P P P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001688 Credited 30/05/2024   Hardeep Singh 3 Jaspreet Kaur(Self) PB-11-003-015-001/828 SC ਭੋਖਡਾ A A P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL001688 Credited 30/05/2024   Hardeep Singh 4 Lovepreet Kaur(Wife) PB-11-003-015-001/422 OTHER ਭੋਖਡਾ A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL001688 Credited 30/05/2024   Hardeep Singh Daily Attendence 0 2 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1449

Total man days : 18