Muster Roll No. : 8190	Date From : 21/10/2023    Date To : 27/10/2023	Sanction No. : 2611009/2023-2024/23247/AS    Sanction Date : 15/09/2023
Work Code : 2611003049/RC/GIS/24956	Work Name : Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Kothe Lal Singh 23 -24)

Measurement Book Detail

MB NO.  777        Page NO.  174

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 Amandeep Kaur(Wife) PB-11-003-049-001/44 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL0011436 Credited 09/03/2024   2 Rani Kaur(Wife) PB-11-003-049-001/36 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 280 1680 0 0 1680 HDFC GONIANA HDFC0002253 2611003WL009518 Credited 25/11/2023   3 malkit SIngh(Self) PB-11-003-049-001/40 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P A X 5 280 1400 0 0 1400 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL009518 Credited 25/11/2023   4 Gurmeet Kaur(Self) PB-11-003-049-001/42 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P A P P X 5 280 1400 0 0 1400 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL009518 Credited 25/11/2023   5 Karamjit kaur(Wife) PB-11-003-049-001/39 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 280 1400 0 0 1400 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL009518 Credited 25/11/2023   6 Surjit Kaur(Wife) PB-11-003-049-001/40 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P A A X X 3 280 840 0 0 840 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL009518 Credited 25/11/2023   7 Veerpal Kaur(Wife) PB-11-003-049-001/47 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL0011436 Credited 09/03/2024   8 Kuldeep Kaur PB-11-003-049-001/41 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 280 1680 0 0 1680 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL009518 Credited 25/11/2023   9 Amandeep Kaur(Wife) PB-11-003-049-001/48 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL009518 Credited 25/11/2023   Daily Attendence 8 9 9 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1493.3334

Total man days : 48