Muster Roll No. : 7206	Date From : 23/09/2023    Date To : 29/09/2023	Sanction No. : 2611003/2023-2024/18230/AS    Sanction Date : 27/07/2023
Work Code : 2611003031/RC/GIS/24350	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY / JASSI PAU WALI / 203

Measurement Book Detail

MB NO.  884        Page NO.  186

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 BUTA SINGH(Self) PB-11-003-031-001/131 SC ਜੱਸੀ ਪੋਹਵਾਲੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611003WL008600 Credited 11/11/2023   2 Sukhjit Kaur(Self) PB-11-003-031-001/146 SC ਜੱਸੀ ਪੋਹਵਾਲੀ A P A A A A A 1 303 303 0 0 303 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL008600 Credited 11/11/2023   3 JASWINDR KAUR(Self) PB-11-003-031-001/164 SC ਜੱਸੀ ਪੋਹਵਾਲੀ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL008600 Credited 11/11/2023   4 Makhan Singh(Self) PB-11-003-031-001/108 SC ਜੱਸੀ ਪੋਹਵਾਲੀ P A A A A A A 1 303 303 0 0 303 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL008600 Credited 11/11/2023   5 babbu singh(Husband) PB-11-003-031-001/125 SC ਜੱਸੀ ਪੋਹਵਾਲੀ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BATHINDA GRAIN MARKET SBIN0050385 2611003WL008600 Credited 11/11/2023   Daily Attendence 4 4 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1212

Total man days : 20