Muster Roll No. : 4993	Date From : 03/01/2024    Date To : 09/01/2024	Sanction No. : 2611004/2023-2024/27662/AS    Sanction Date : 20/11/2023
Work Code : 2611004025/RC/9989096778	Work Name : Repair and maintenance of Mitti murram road Kacha Path Lehra Bega 2023-24

Measurement Book Detail

MB NO.  725        Page NO.  83

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 SUKHWINDER KAUR(Self) PB-11-004-025-001/246 OTHER ਲਹਿਰਾ ਬੇਗਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611004WL013896 Credited 16/04/2024   2 kulwinder kaur PB-11-004-025-001/242 SC ਲਹਿਰਾ ਬੇਗਾ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL013896 Credited 16/04/2024   3 Jarnail kaur(Self) PB-11-004-025-001/244 SC ਲਹਿਰਾ ਬੇਗਾ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL013896 Credited 16/04/2024   4 Balbir kaur(Self) PB-11-004-025-001/252 SC ਲਹਿਰਾ ਬੇਗਾ P A P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL013896 Credited 16/04/2024   5 SHINDER KAUR(Self) PB-11-004-025-001/253 SC ਲਹਿਰਾ ਬੇਗਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL013896 Credited 16/04/2024   Daily Attendence 4 0 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1515

Total man days : 25