Muster Roll No. : 4038	Date From : 24/01/2024    Date To : 30/01/2024	Sanction No. : 2611008/2023-2024/27714/AS    Sanction Date : 08/11/2023
Work Code : 2611008016/RC/9989100378	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Kesar singh wala

Measurement Book Detail

MB NO.  805        Page NO.  66

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 MANDER SINGH(Self) PB-11-008-016-001/37-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013231 Credited 30/03/2024   Gurdeep Kaur 2 Babu Singh(Self) PB-11-008-016-001/9-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P X X 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL013231 Credited 30/03/2024   Gurdeep Kaur 3 Beant Singh(Son) PB-11-008-016-001/128 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013231 Credited 30/03/2024   Gurdeep Kaur Daily Attendence 3 3 0 2 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1515

Total man days : 15