Muster Roll No. : 4093	Date From : 31/01/2024    Date To : 06/02/2024	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 Jagsir Singh(Husband) PB-11-008-016-001/110 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013388 Credited 13/04/2024   Gurdeep Kaur 2 KAKA SINGH(Self) PB-11-008-016-001/42 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013388 Credited 13/04/2024   Gurdeep Kaur 3 Babu Singh(Self) PB-11-008-016-001/9-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL013388 Credited 13/04/2024   Gurdeep Kaur 4 Baljit singh(Self) PB-11-008-016-001/122 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013388 Credited 13/04/2024   Gurdeep Kaur 5 BIKKAR SINGH(Self) PB-11-008-016-001/52 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013388 Credited 13/04/2024   Gurdeep Kaur Daily Attendence 4 3 2 3 2 3 1

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1090.8

Total man days : 18