Muster Roll No. : 4997	Date From : 03/01/2024    Date To : 09/01/2024	Sanction No. : 2611004/2023-2024/27662/AS    Sanction Date : 20/11/2023
Work Code : 2611004025/RC/9989096778	Work Name : Repair and maintenance of Mitti murram road Kacha Path Lehra Bega 2023-24

Measurement Book Detail

MB NO.  725        Page NO.  83

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 Preeto Kaur(Wife) PB-11-004-025-001/7 SC ਲਹਿਰਾ ਬੇਗਾ A A P A P P A 3 303 909 0 0 909 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611004WL013896 Credited 16/04/2024   2 Seeta Devi(Wife) PB-11-004-025-001/57 SC ਲਹਿਰਾ ਬੇਗਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611004WL013896 Credited 16/04/2024   3 Neelam(Daughter-in-Law) PB-11-004-025-001/57 SC ਲਹਿਰਾ ਬੇਗਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL013896 Credited 16/04/2024   4 Bhola Singh.(Husband) PB-11-004-025-001/56 SC ਲਹਿਰਾ ਬੇਗਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL013896 Credited 16/04/2024   5 Gurmeet Kaur(Wife) PB-11-004-025-001/71 SC ਲਹਿਰਾ ਬੇਗਾ P A P P P A P 5 303 1515 0 0 1515 HDFC BHUCHO MANDI HDFC0002823 2611004WL013896 Credited 16/04/2024   6 Paramjit Kaur(Wife) PB-11-004-025-001/66 SC ਲਹਿਰਾ ਬੇਗਾ P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL013896 Credited 16/04/2024   7 Balwant l Kaur(Wife) PB-11-004-025-001/70 SC ਲਹਿਰਾ ਬੇਗਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL013896 Credited 16/04/2024   8 Veerpal kaur(Wife) PB-11-004-025-001/62 SC ਲਹਿਰਾ ਬੇਗਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL013896 Credited 16/04/2024   9 Parmjit Kaur(Wife) PB-11-004-025-001/59 SC ਲਹਿਰਾ ਬੇਗਾ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL013896 Credited 16/04/2024   10 Ajaib Singh(Self) PB-11-004-025-001/70 SC ਲਹਿਰਾ ਬੇਗਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL013896 Credited 16/04/2024   Daily Attendence 7 0 9 7 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47