Muster Roll No. : 10409	Date From : 16/12/2023    Date To : 22/12/2023	Sanction No. : 2611003/2023-2024/18744/AS    Sanction Date : 10/08/2023
Work Code : 2611003056/RC/GIS/24532	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY / MIAN / 203

Measurement Book Detail

MB NO.  889        Page NO.  129

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 Satpal Singh(Self) PB-11-003-056-001/560042 SC ਮਲਾਨ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL012195 Credited 09/03/2024   2 Karanail Kaur(Self) PB-11-003-056-001/91 SC ਮਲਾਨ A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL012195 Credited 09/03/2024   3 Mohinder Kaur(Wife) PB-11-003-056-001/560058 SC ਮਲਾਨ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL012195 Credited 09/03/2024   4 Ramandeep kaur(Wife) PB-11-003-056-001/96 SC ਮਲਾਨ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL012195 Credited 09/03/2024   5 Angrej SIngh(Self) PB-11-003-056-001/92 SC ਮਲਾਨ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL012195 Credited 09/03/2024   6 Gulab Kaur(Wife) PB-11-003-056-001/92 SC ਮਲਾਨ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL012195 Credited 09/03/2024   7 Baljinder singh(Self) PB-11-003-056-001/94 OTHER ਮਲਾਨ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL012195 Credited 09/03/2024   8 Charanjeet kaur(Wife) PB-11-003-056-001/94 OTHER ਮਲਾਨ A P A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL012195 Credited 09/03/2024   9 Veerpal Kaur(Daughter-in-Law) PB-11-003-056-001/91 SC ਮਲਾਨ P P P P P A A 5 303 1515 0 0 1515 AXIS BANK MULTANIA UTIB0001639 2611003WL012195 Credited 09/03/2024   Daily Attendence 5 8 7 9 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42