Muster Roll No. : 4630	Date From : 15/12/2023    Date To : 21/12/2023	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 Sukhpal Kaur(Wife) PB-11-004-025-001/168 SC ਲਹਿਰਾ ਬੇਗਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhucho Mandi Distt Bhatinda PUNB0027610 2611004WL012228 Credited 09/03/2024   2 Manjit Kaur(Self) PB-11-004-025-001/127 SC ਲਹਿਰਾ ਬੇਗਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL012228 Credited 09/03/2024   3 Jaswinder Kaur(Wife) PB-11-004-025-001/14 SC ਲਹਿਰਾ ਬੇਗਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL012228 Credited 09/03/2024   4 Jaspal Kaur(Wife) PB-11-004-025-001/130 SC ਲਹਿਰਾ ਬੇਗਾ P P A P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA BHUCHHU MANDI CBIN0280326 2611004WL012228 Credited 09/03/2024   5 Amritpal Kaur(Wife) PB-11-004-025-001/158 SC ਲਹਿਰਾ ਬੇਗਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL012228 Credited 09/03/2024   6 Bhoar Singh(Self) PB-11-004-025-001/150 SC ਲਹਿਰਾ ਬੇਗਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL012228 Credited 09/03/2024   7 Jaspal Kaur(Wife) PB-11-004-025-001/159 SC ਲਹਿਰਾ ਬੇਗਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL012228 Credited 09/03/2024   8 Manpreet Kaur(Self) PB-11-004-025-001/147 SC ਲਹਿਰਾ ਬੇਗਾ P P A A P P P 5 303 1515 0 0 1515 HDFC BHUCHO MANDI HDFC0002823 2611004WL012228 Credited 09/03/2024   9 Kuldeep Kaur(Self) PB-11-004-025-001/156 SC ਲਹਿਰਾ ਬੇਗਾ A P A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL012228 Credited 09/03/2024   10 Parmjit Kaur(Self) PB-11-004-025-001/125 SC ਲਹਿਰਾ ਬੇਗਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL012228 Credited 09/03/2024   Daily Attendence 8 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53