Muster Roll No. : 116	Date From : 06/04/2024    Date To : 12/04/2024	Sanction No. : 2611004/2023-2024/23667/AS    Sanction Date : 15/09/2023
Work Code : 2611004036/RC/9989096776	Work Name : Repair and maintenance of Mitti murram road Kacha Path Kothe Kartarpura thande 2023-24

Measurement Book Detail

MB NO.  723        Page NO.  64

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 Sarbjeet Kaur(Wife) PB-11-004-036-001/48 OTHER Lehra Mohabat P P P P P P X 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611004WL000141 Credited 24/04/2024   Surjit Singh 2 KULDEEP KAUR(Wife) PB-11-004-036-001/49 SC Lehra Mohabat P P P A A A X 3 303 909 0 0 909 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611004WL000141 Credited 24/04/2024   Surjit Singh 3 karmjeet kaur(Self) PB-11-004-036-001/5 SC Lehra Mohabat A A P P P P X 4 303 1212 0 0 1212 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611004WL000141 Credited 24/04/2024   Surjit Singh 4 Akki(Wife) PB-11-004-036-001/58 OTHER Lehra Mohabat P P P P P P X 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611004WL000141 Credited 24/04/2024   Surjit Singh 5 Gurdail Singh(Self) PB-11-004-036-001/7 SC Lehra Mohabat P P P P P P X 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611004WL000141 Credited 24/04/2024   Surjit Singh 6 Rajvir Kaur(Daughter-in-Law) PB-11-004-036-001/9 SC Lehra Mohabat P P P P P P X 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611004WL000141 Credited 24/04/2024   Surjit Singh 7 Charanjeet Singh(Son) PB-11-004-039-001/2 OTHER Shaheed Baba Jiwan Singh Nagar P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611004WL000141 Credited 24/04/2024   Surjit Singh 8 Surjit Singh(Self) PB-11-004-036-001/55 OTHER Lehra Mohabat P P A A A A X 2 303 606 0 0 606 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL000141 Credited 24/04/2024   Surjit Singh Daily Attendence 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39