Muster Roll No. : 307	Date From : 17/04/2024    Date To : 23/04/2024	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 SHINDER KAUR(Self) PB-11-004-025-001/354 SC ਲਹਿਰਾ ਬੇਗਾ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Nathana PSIB0021057 2611004WL000537 Credited 04/05/2024   Harpreet Singh 2 Bhuri Kaur(Wife) PB-11-004-025-001/35 SC ਲਹਿਰਾ ਬੇਗਾ P A A P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611004WL000537 Credited 04/05/2024   Harpreet Singh 3 KIRANJEET KAUR(Wife) PB-11-004-025-001/281 OTHER ਲਹਿਰਾ ਬੇਗਾ A A A P A P P 3 303 909 0 0 909 HDFC BHUCHO MANDI HDFC0002823 2611004WL000537 Credited 04/05/2024   Harpreet Singh 4 Sujan Kaur(Wife) PB-11-004-025-001/33 OTHER ਲਹਿਰਾ ਬੇਗਾ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL000537 Credited 04/05/2024   Harpreet Singh 5 Gurmail Kaur(Wife) PB-11-004-025-001/27 SC ਲਹਿਰਾ ਬੇਗਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL000537 Credited 04/05/2024   Harpreet Singh Daily Attendence 3 0 0 4 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 909

Total man days : 15