Muster Roll No. : 7172	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 2612007/2023-2024/13129/AS    Sanction Date : 09/06/2023
Work Code : 2612006055/RC/GIS/24006	Work Name : Dressing of Kacha Path 23/24 Burj jwahar singh wala (2612006055/RC/GIS/24006)

Measurement Book Detail

MB NO.  13        Page NO.  2431

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 HARDEEP KAUR(Self) PB-12-006-055-001/267-A SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002531 Credited 28/07/2023   2 NASEEBO KAUR(Wife) PB-12-006-055-001/267 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002531 Credited 28/07/2023   3 RESHAM SINGH(Self) PB-12-006-055-001/237 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002531 Credited 28/07/2023   4 SEWAK SINGH(Self) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002531 Credited 28/07/2023   5 AMARJEET SINGH(Self) PB-12-006-055-001/268 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002531 Credited 28/07/2023   6 JAHAN MUMMHAMAD(Self) PB-12-006-055-001/267 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002531 Credited 28/07/2023   7 JASWINDER KAUR(Self) PB-12-006-055-001/236 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002531 Credited 28/07/2023   Daily Attendence 4 5 5 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1298.5714

Total man days : 30