Muster Roll No. : 4193	Date From : 07/02/2024    Date To : 13/02/2024	Sanction No. : 2611008/2023-2024/23236/AS    Sanction Date : 28/11/2023
Work Code : 2611008006/RC/GIS/25196	Work Name : Constr. of interlock tile Road from Gurudwara sahib to School vill. Burj ladha singh wala 2023-24

Measurement Book Detail

MB NO.  140        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 Kashmir Singh(Husband) PB-11-008-006-001/290 OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013620 Credited 14/04/2024   Gora Singh 2 Jarnail Singh(Self) PB-11-008-006-001/356 OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013620 Credited 14/04/2024   Gora Singh 3 Parmjit singh(Self) PB-11-008-006-001/256 SC ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013620 Credited 13/04/2024   Gora Singh 4 Bohar Singh(Self) PB-11-008-006-001/368 OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013620 Credited 13/04/2024   Gora Singh 5 MASSA SINGH(Self) PB-11-008-006-001/22-B OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL013620 Credited 13/04/2024   Gora Singh Daily Attendence 4 4 0 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 727.2

Total man days : 12