Muster Roll No. : 3278	Date From : 05/12/2023    Date To : 11/12/2023	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 HARWINDER KAUR PB-11-008-007-001/268 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL011736 Credited 01/03/2024   2 KULVEER KAUR(Wife) PB-11-008-007-001/288 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL011736 Credited 01/03/2024   3 MOHINDER SINGH(Self) PB-11-008-007-001/291 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL011736 Credited 01/03/2024   4 sewak singh(Self) PB-11-008-007-001/3 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL011736 Credited 01/03/2024   5 MANDEEP KAUR(Wife) PB-11-008-007-001/293 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL011736 Credited 02/03/2024   6 TEJ KAUR PB-11-008-007-001/303 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL011736 Credited 02/03/2024   7 KHUSHWINDER KAUR(Wife) PB-11-008-007-001/277 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL011736 Credited 01/03/2024   8 RANJEET SINGH(Self) PB-11-008-007-001/289 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL011736 Credited 09/03/2024   9 JORA SINGH(Self) PB-11-008-007-001/272 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL011736 Credited 02/03/2024   10 PALWINDER KAUR(Wife) PB-11-008-007-001/298 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL0014146 Credited 20/04/2024   Daily Attendence 7 8 8 0 9 8 10

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50