Muster Roll No. : 673	Date From : 13/05/2024    Date To : 19/05/2024	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 SAWRAN KAUR(Self) PB-11-004-025-001/284 OTHER ਲਹਿਰਾ ਬੇਗਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL001699 Credited 01/06/2024   Harmandeep Singh 2 Pargat Singh(Son) PB-11-004-025-001/31 OTHER ਲਹਿਰਾ ਬੇਗਾ P P P P X X X 4 303 1212 0 0 1212 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL001699 Credited 01/06/2024   Harmandeep Singh 3 Manpreet Kaur(Daughter-in-Law) PB-11-004-025-001/33 OTHER ਲਹਿਰਾ ਬੇਗਾ A A A P A A P 2 303 606 0 0 606 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL001699 Credited 01/06/2024   Harmandeep Singh 4 RESHAM KAUR(Self) PB-11-004-025-001/282 OTHER ਲਹਿਰਾ ਬੇਗਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611004WL001699 Credited 01/06/2024   Harmandeep Singh 5 KIRANJEET KAUR(Wife) PB-11-004-025-001/281 OTHER ਲਹਿਰਾ ਬੇਗਾ A P P P A P P 5 303 1515 0 0 1515 HDFC BHUCHO MANDI HDFC0002823 2611004WL001699 Credited 01/06/2024   Harmandeep Singh 6 Amandeep Kaur(Wife) PB-11-004-025-001/319 SC ਲਹਿਰਾ ਬੇਗਾ A P P P A P P 5 303 1515 0 0 1515 HDFC BHUCHO MANDI HDFC0002823 2611004WL001699 Credited 01/06/2024   Harmandeep Singh 7 Sujan Kaur(Wife) PB-11-004-025-001/33 OTHER ਲਹਿਰਾ ਬੇਗਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL001699 Credited 01/06/2024   Harmandeep Singh 8 SUKHWINDER KAUR(Self) PB-11-004-025-001/300 OTHER ਲਹਿਰਾ ਬੇਗਾ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL001699 Credited 01/06/2024   Harmandeep Singh 9 AMANDEEP KAUR(Wife) PB-11-004-025-001/280 OTHER ਲਹਿਰਾ ਬੇਗਾ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL001699 Credited 01/06/2024   Harmandeep Singh Daily Attendence 3 7 6 7 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1144.6666

Total man days : 34