Muster Roll No. : 3946	Date From : 20/01/2024    Date To : 26/01/2024	Sanction No. : 2611008/2023-2024/28060/AS    Sanction Date : 28/11/2023
Work Code : 2611008007/RC/9989100367	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Dialpura bhaika

Measurement Book Detail

MB NO.  146        Page NO.  175

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 SUKDAV SINGH(Self) PB-11-008-007-001/251 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 2 RUSAL SINGH(Self) PB-11-008-007-001/283 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 3 Sewak Singh(Self) PB-11-008-007-001/28-A SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 4 GURMEET KAUR PB-11-008-007-001/223 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 5 KULWANT KAUR PB-11-008-007-001/248 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 6 MALKEET KAUR(Wife) PB-11-008-007-001/272 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 7 JASWINDER KAUR(Wife) PB-11-008-007-001/250 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 8 KHUSHWINDER KAUR(Wife) PB-11-008-007-001/277 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 9 CHARANJIT KAUR(Daughter) PB-11-008-007-001/227 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 10 DARSHAN SINGH(Self) PB-11-008-007-001/224 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur Daily Attendence 7 10 9 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55