Muster Roll No. : 10407	Date From : 16/12/2023    Date To : 22/12/2023	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 Sandeep Kaur(Wife) PB-11-003-056-001/138 SC ਮਲਾਨ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL012195 Credited 09/03/2024   2 Lavejeet kaur(Wife) PB-11-003-056-001/171 SC ਮਲਾਨ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL012195 Credited 09/03/2024   3 Ritu kaur(Wife) PB-11-003-056-001/169 SC ਮਲਾਨ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL012195 Credited 09/03/2024   4 Gurpreet kaur(Wife) PB-11-003-056-001/166 SC ਮਲਾਨ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL012195 Credited 09/03/2024   5 Sukhdeep Kaur(Wife) PB-11-003-056-001/167 SC ਮਲਾਨ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL012195 Credited 09/03/2024   6 AMANDEEP KAUR(Wife) PB-11-003-056-001/156 OTHER ਮਲਾਨ P A P A A P A 3 303 909 0 0 909 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL012195 Credited 09/03/2024   7 AMANDEEP KAUR(Wife) PB-11-003-056-001/165 SC ਮਲਾਨ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL012195 Credited 09/03/2024   8 SURJEET KAUR(Self) PB-11-003-056-001/141 OTHER ਮਲਾਨ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL012195 Credited 09/03/2024   9 Gagandeep Kaur(Self) PB-11-003-056-001/139 SC ਮਲਾਨ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL012195 Credited 09/03/2024   10 BALDEV SINGH(Self) PB-11-003-056-001/146 OTHER ਮਲਾਨ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GHUDDA SBIN0050985 2611003WL012195 Credited 09/03/2024   Daily Attendence 9 9 9 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50