Muster Roll No. : 9925	Date From : 05/12/2023    Date To : 11/12/2023	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 Gurdeep Singh(Self) PB-11-003-056-001/560055 SC ਮਲਾਨ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011722 Credited 01/03/2024   2 Jaskaran Singh(Self) PB-11-003-056-001/560060 SC ਮਲਾਨ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011722 Credited 01/03/2024   3 Ramandeep Kaur(Wife) PB-11-003-056-001/560057 SC ਮਲਾਨ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011722 Credited 01/03/2024   4 Sukhpreet Kaur(Wife) PB-11-003-056-001/560065 SC ਮਲਾਨ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011722 Credited 01/03/2024   5 Bhuro Kaur(Mother-in-Law) PB-11-003-056-001/560065 SC ਮਲਾਨ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011722 Credited 01/03/2024   6 Karamjit Kaur(Wife) PB-11-003-056-001/560055 SC ਮਲਾਨ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011722 Credited 01/03/2024   7 Gagandeeep Kaur(Wife) PB-11-003-056-001/560060 SC ਮਲਾਨ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011722 Credited 01/03/2024   8 Satpal Singh(Self) PB-11-003-056-001/560062 SC ਮਲਾਨ A A P P A A P 3 303 909 0 0 909 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011722 Credited 01/03/2024   9 Kuldeep Kaur(Wife) PB-11-003-056-001/560062 SC ਮਲਾਨ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011722 Credited 01/03/2024   10 Pushpinder Kaur(Daughter-in-Law) PB-11-003-056-001/560067 SC ਮਲਾਨ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011722 Credited 01/03/2024   Daily Attendence 6 6 8 6 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1242.3

Total man days : 41