Muster Roll No. : 115	Date From : 06/04/2024    Date To : 12/04/2024	Sanction No. : 2611004/2023-2024/23667/AS    Sanction Date : 15/09/2023
Work Code : 2611004036/RC/9989096776	Work Name : Repair and maintenance of Mitti murram road Kacha Path Kothe Kartarpura thande 2023-24

Measurement Book Detail

MB NO.  723        Page NO.  64

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 VIDIYA DEVI(Wife) PB-11-004-036-001/40 SC Lehra Mohabat P P P P A A X 4 303 1212 0 0 1212 PUNJAB & SIND BANK Bhucho Mandi PSIB002113 2611004WL000141 Credited 24/04/2024   Surjit Singh 2 Jaswinder kaur(Self) PB-11-004-036-001/33 SC Lehra Mohabat P P P A A P X 4 303 1212 0 0 1212 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611004WL000141 Credited 24/04/2024   Surjit Singh 3 Shinder kaur(Self) PB-11-004-036-001/35 SC Lehra Mohabat P P P P P P X 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611004WL000141 Credited 24/04/2024   Surjit Singh 4 Kulwinder kaur(Self) PB-11-004-036-001/37 SC Lehra Mohabat P P P P P P X 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611004WL000141 Credited 24/04/2024   Surjit Singh 5 Manpreet Kaur(Wife) PB-11-004-036-001/38 OTHER Lehra Mohabat P P P P P P X 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611004WL000141 Credited 24/04/2024   Surjit Singh 6 Karmjit kaur(Wife) PB-11-004-036-001/39 OTHER Lehra Mohabat P P P A P P X 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611004WL000141 Credited 24/04/2024   Surjit Singh 7 Sukhdeep Kaur(Self) PB-11-004-036-001/4 SC Lehra Mohabat A P P P P P X 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611004WL000141 Credited 24/04/2024   Surjit Singh Daily Attendence 6 7 7 5 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36