Muster Roll No. : 7429	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 4328-29-09    Sanction Date : 27/10/2023
Work Code : 2609008/IC/110422	Work Name : Repair and Maintainance For Badshahpur Minor RD 0-14388 Choa Link 2 RD 0-30000 and 0-5703 (2609008/IC/110422)

Measurement Book Detail

MB NO.  108        Page NO.  12

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 MAHINDER SINGH(Self) PB-09-008-019-001/120 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ghagga PSIB0000070 2609008WL020785 Credited 09/03/2024   2 SEETO KAUR(Wife) PB-09-008-019-001/129 OTHER ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Ghagga PSIB0000070 2609008WL0026095 Credited 20/04/2024   3 SUMAN KAUR(Wife) PB-09-008-019-001/101 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL020785 Credited 09/03/2024   4 RANJEET KAUR(Wife) PB-09-008-019-001/104 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL020785 Credited 09/03/2024   5 MALKEET KAUR(Wife) PB-09-008-019-001/106 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ A A P P A P A 3 303 909 0 0 909 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL020785 Credited 09/03/2024   6 PARAMJIT KAUR(Wife) PB-09-008-019-001/109 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL020785 Credited 09/03/2024   7 JASWIDER KAUR(Wife) PB-09-008-019-001/100 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL020785 Credited 09/03/2024   8 BALWANT SINGH(Self) PB-09-008-019-001/110 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P A P P P X X 4 303 1212 0 0 1212 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL020785 Credited 09/03/2024   9 amandeep kaur(Wife) PB-09-008-019-001/121 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P A P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL020785 Credited 09/03/2024   10 JASWINDER KAUR(Wife) PB-09-008-019-001/122 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P A P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL020785 Credited 09/03/2024   Daily Attendence 8 0 8 8 6 8 4

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 42