Muster Roll No. : 2552	Date From : 13/09/2023    Date To : 19/09/2023	Sanction No. : 2611001/2022-2023/20189/AS    Sanction Date : 09/09/2022
Work Code : 2611001010/RC/9989076901	Work Name : REPAIR & MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(2022-23)GHANDABANNA

Measurement Book Detail

MB NO.  915        Page NO.  91

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 GURMAIL SINGH(Self) PB-11-001-010-001/47-A SC ਘੰਡਾ ਬੰਨਾ A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL008026 Credited 11/11/2023   2 HARBANSH KAUR(Self) PB-11-001-010-001/73-A SC ਘੰਡਾ ਬੰਨਾ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA DHAPLI 7522 2611001WL008026 Credited 11/11/2023   3 SUKHWINDER SINGH(Self) PB-11-001-010-001/6-A SC ਘੰਡਾ ਬੰਨਾ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL008026 Credited 11/11/2023   4 SINGARA SINGH(Self) PB-11-001-010-001/36-A SC ਘੰਡਾ ਬੰਨਾ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL008026 Credited 11/11/2023   5 HARJIT KAUR(Self) PB-11-001-010-001/50-A SC ਘੰਡਾ ਬੰਨਾ P P A P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL008026 Credited 11/11/2023   6 SUKHDEV SINGH(Self) PB-11-001-010-001/69-A SC ਘੰਡਾ ਬੰਨਾ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL008026 Credited 11/11/2023   7 Harbans Singh(Husband) PB-11-001-010-001/296 SC ਘੰਡਾ ਬੰਨਾ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL008026 Credited 11/11/2023   8 AMANDEEP KAUR(Wife) PB-11-001-010-001/354 SC ਘੰਡਾ ਬੰਨਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BHOKRA SBIN0051387 2611001WL008026 Credited 11/11/2023   Daily Attendence 3 5 0 5 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 909

Total man days : 24