Muster Roll No. : 4635	Date From : 15/12/2023    Date To : 21/12/2023	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 P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Nathana PSIB0021057 2611004WL012228 Credited 09/03/2024   2 Bhuri Kaur(Wife) PB-11-004-025-001/35 SC ਲਹਿਰਾ ਬੇਗਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611004WL012228 Credited 09/03/2024   3 Manpreet Kaur(Daughter-in-Law) PB-11-004-025-001/33 OTHER ਲਹਿਰਾ ਬੇਗਾ A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL012228 Credited 09/03/2024   4 KARMJIT KAUR(Wife) PB-11-004-025-001/415 SC ਲਹਿਰਾ ਬੇਗਾ A P A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA BHUCHO KALAN SBIN0050221 2611004WL0014581 Credited 20/04/2024   5 Kamaldeep Kaur(Self) PB-11-004-025-001/351 SC ਲਹਿਰਾ ਬੇਗਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL012228 Credited 09/03/2024   6 Jaswinder Kaur(Self) PB-11-004-025-001/363 SC ਲਹਿਰਾ ਬੇਗਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL012228 Credited 09/03/2024   7 Ranjit Kaur(Wife) PB-11-004-025-001/4 SC ਲਹਿਰਾ ਬੇਗਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL012228 Credited 09/03/2024   8 Sujan Kaur(Wife) PB-11-004-025-001/33 OTHER ਲਹਿਰਾ ਬੇਗਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL012228 Credited 09/03/2024   Daily Attendence 5 7 0 8 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40