Muster Roll No. : 8298	Date From : 25/10/2023    Date To : 31/10/2023	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.  889        Page NO.  129

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 Ramandeep kaur(Wife) PB-11-003-056-001/96 SC ਮਲਾਨ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL009573 Credited 25/11/2023   2 Angrej SIngh(Self) PB-11-003-056-001/92 SC ਮਲਾਨ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL009573 Credited 25/11/2023   3 Gulab Kaur(Wife) PB-11-003-056-001/92 SC ਮਲਾਨ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL009573 Credited 25/11/2023   4 Manjit Kaur(Wife) PB-11-003-056-001/97 SC ਮਲਾਨ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL009573 Credited 25/11/2023   5 Baljinder singh(Self) PB-11-003-056-001/94 OTHER ਮਲਾਨ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL009573 Credited 25/11/2023   6 Charanjeet kaur(Wife) PB-11-003-056-001/94 OTHER ਮਲਾਨ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL009573 Credited 25/11/2023   7 Jarnail Kaur(Wife) PB-11-003-056-001/99 OTHER ਮਲਾਨ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL009573 Credited 25/11/2023   8 Veerpal Kaur(Daughter-in-Law) PB-11-003-056-001/91 SC ਮਲਾਨ A P A P P P P 5 303 1515 0 0 1515 AXIS BANK MULTANIA UTIB0001639 2611003WL009573 Credited 25/11/2023   Daily Attendence 7 8 0 5 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41