Muster Roll No. : 12665	Date From : 21/03/2024    Date To : 25/03/2024	Sanction No. : 2611003/2023-2024/18744/AS    Sanction Date : 10/08/2023
Work Code : 2611003056/RC/GIS/24532	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY / MIAN / 203

Measurement Book Detail

MB NO.  813        Page NO.  104

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 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 Gurmeet Singh(Self) PB-11-003-056-001/177 OTHER ਮਲਾਨ A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bhatinda Civil Lines PUNB0073010 2611003WL0016071 Credited 05/05/2024   GURBAKASH SINGH 2 Rajpal Kaur(Wife) PB-11-003-056-001/181 SC ਮਲਾਨ P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 3 Lavejeet kaur(Wife) PB-11-003-056-001/171 SC ਮਲਾਨ P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 4 Mandeep Kaur(Wife) PB-11-003-056-001/177 OTHER ਮਲਾਨ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 5 Kulwinder Kaur(Self) PB-11-003-056-001/183 SC ਮਲਾਨ P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 6 Bholi Kaur(Self) PB-11-003-056-001/560007 SC ਮਲਾਨ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 7 Sukhdev Kaur(Self) PB-11-003-056-001/560011 SC ਮਲਾਨ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH Daily Attendence 6 6 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28