Muster Roll No. : 3165	Date From : 23/11/2023    Date To : 29/11/2023	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 KAMALJIT KAUR(Self) PB-11-008-016-001/142 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL010962 Credited 01/01/2024   2 Karam singh(Self) PB-11-008-016-001/14 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL010962 Credited 01/01/2024   3 Darshan kaur(Wife) PB-11-008-016-001/14 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL010962 Credited 01/01/2024   4 MUKHITAR KAUR(Self) PB-11-008-016-001/141 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL010962 Credited 01/01/2024   5 GURCHARN SINGH(Father) PB-11-008-016-001/143 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL010962 Credited 01/01/2024   6 Sukhpreet kaur(Wife) PB-11-008-016-001/152 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL010962 Credited 01/01/2024   7 SUKHDEEP KAUR PB-11-008-016-001/143 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL010962 Credited 01/01/2024   8 Sukhpreet Kaur(Wife) PB-11-008-016-001/149 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL010962 Credited 01/01/2024   9 KULDEEP KAUR(Wife) PB-11-008-016-001/151 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL010962 Credited 01/01/2024   10 Karmjit kaur(Wife) PB-11-008-016-001/15-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 HDFC BHAGTA BHAI KA HDFC0002218 2611008WL010962 Credited 01/01/2024   Daily Attendence 8 0 9 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56