Muster Roll No. : 771	Date From : 05/06/2024    Date To : 11/06/2024	Sanction No. : 40    Sanction Date : 10/03/2023
Work Code : 2611007020/RC/9989085982	Work Name : Repair and Maintenance of Bitumen Top Roads for Community Road Berms in village ManaK Khana 2022-23 (2611007020/RC/9989085982)

Measurement Book Detail

MB NO.  1495        Page NO.  40

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 KULWINDER SINGH(Son) PB-11-007-020-001/43 OTHER ਮਾਨਕ ਖਾਨਾ A A A A A P P 2 322 644 0 0 644 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002318 Credited 15/06/2024   Harjinder Singh 2 SUKHDEEP SINGH(Self) PB-11-007-020-001/42 OTHER ਮਾਨਕ ਖਾਨਾ A A A A P P P 3 322 966 0 0 966 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL002318 Credited 15/06/2024   Harjinder Singh 3 SUKHPAL SINGH(Self) PB-11-007-020-001/47 OTHER ਮਾਨਕ ਖਾਨਾ A A A A A P P 2 322 644 0 0 644 HDFC MAUR MANDI HDFC0002193 2611007WL002318 Credited 15/06/2024   Harjinder Singh 4 MANJIT KAUR(Wife) PB-11-007-020-001/4 SC ਮਾਨਕ ਖਾਨਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002318 Credited 15/06/2024   Harjinder Singh 5 MANJEET KAUR(Wife) PB-11-007-020-001/58 OTHER ਮਾਨਕ ਖਾਨਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002318 Credited 15/06/2024   Harjinder Singh 6 HARJINDER SINGH(Son) PB-11-007-020-001/45 OTHER ਮਾਨਕ ਖਾਨਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL002318 Credited 15/06/2024   Harjinder Singh Daily Attendence 3 3 0 3 4 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 6118

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1341.6666

Total man days : 25