Muster Roll No. : 3167	Date From : 23/11/2023    Date To : 29/11/2023	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 Amandeep Kaur(Wife) PB-11-008-016-001/221 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL010962 Credited 01/01/2024   2 Gurdeep kaur(Wife) PB-11-008-016-001/215 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL010962 Credited 01/01/2024   3 MANPREET KAUR(Wife) PB-11-008-016-001/24-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL010962 Credited 01/01/2024   4 GURMAIL SINGH(Self) PB-11-008-016-001/23-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL010962 Credited 01/01/2024   5 MITHU SINGH(Self) PB-11-008-016-001/26-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL010962 Credited 01/01/2024   6 NICHTAR SINGH(Self) PB-11-008-016-001/29-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL010962 Credited 01/01/2024   7 sarbjit kaur(Self) PB-11-008-016-001/216 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL010962 Credited 01/01/2024   8 Sarbjit kaur(Self) PB-11-008-016-001/218 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL010962 Credited 01/01/2024   9 Harpreet Kaur(Wife) PB-11-008-016-001/223 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL010962 Credited 01/01/2024   10 RAMANDEEP KAUR(Wife) PB-11-008-016-001/222 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL010962 Credited 01/01/2024   Daily Attendence 6 0 8 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51