Muster Roll No. : 3049	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 2611008/2023-2024/27714/AS    Sanction Date : 08/11/2023
Work Code : 2611008016/RC/9989100378	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Kesar singh wala

Measurement Book Detail

MB NO.  805        Page NO.  66

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 KIRANDEEP KAUR(Wife) PB-11-008-016-001/19-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL010838 Credited 01/01/2024   2 Balveer Kaur(Wife) PB-11-008-016-001/200 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL010838 Credited 01/01/2024   3 shinder pal kaur(Wife) PB-11-008-016-001/13-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL010838 Credited 01/01/2024   4 MANJIT KAUR(Wife) PB-11-008-016-001/17-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL010838 Credited 01/01/2024   5 PARNEET KAUR(Wife) PB-11-008-016-001/16-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL010838 Credited 01/01/2024   6 KULWANT KAUR(Wife) PB-11-008-016-001/2-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A A A P A P 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL010838 Credited 01/01/2024   7 CHAMKOUR SINGH(Self) PB-11-008-016-001/19-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL010838 Credited 01/01/2024   8 Harbans Kaur(Wife) PB-11-008-016-001/11-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL010838 Credited 01/01/2024   9 AMARJIT KAUR(Wife) PB-11-008-016-001/18-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL010838 Credited 01/01/2024   10 Geeta Rani(Daughter-in-Law) PB-11-008-016-001/12-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL010838 Credited 01/01/2024   Daily Attendence 9 0 9 9 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51