Muster Roll No. : 3313	Date From : 06/12/2023    Date To : 12/12/2023	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 Mander singh(Husband) PB-11-008-016-001/111 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011759 Credited 09/03/2024   2 Harbans Kaur(Wife) PB-11-008-016-001/11-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011759 Credited 09/03/2024   3 Baljit singh(Self) PB-11-008-016-001/122 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011759 Credited 09/03/2024   4 RANDHEER SINGH(Self) PB-11-008-016-001/128 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011759 Credited 09/03/2024   5 Mandeep kaur PB-11-008-016-001/124 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011759 Credited 09/03/2024   6 Rajpal singh(Son) PB-11-008-016-001/12-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011759 Credited 09/03/2024   7 Beant Singh(Son) PB-11-008-016-001/128 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011759 Credited 09/03/2024   8 Satnam Singh(Son) PB-11-008-016-001/116 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011759 Credited 09/03/2024   9 Geeta Rani(Daughter-in-Law) PB-11-008-016-001/12-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011759 Credited 09/03/2024   10 Kuldeep Kaur(Wife) PB-11-008-016-001/106 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 HDFC Tharaj HDFC0003973 2611008WL011759 Credited 09/03/2024   Daily Attendence 9 9 0 8 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 606

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

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

Total man days : 51