Muster Roll No. : 4371	Date From : 22/02/2024    Date To : 28/02/2024	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 GURDAV SINGH(Self) PB-11-008-006-001/190 SC ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ P A P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL014096 Credited 20/04/2024   Gora Singh 2 RAKHA SINGH(Self) PB-11-008-006-001/111 SC ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL0016155 Credited 19/05/2024   Gora Singh 3 MASSA SINGH(Self) PB-11-008-006-001/22-B OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ P A P A P A A 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014096 Credited 20/04/2024   Gora Singh Daily Attendence 2 0 2 0 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 808

Total man days : 8