Muster Roll No. : 17468	Date From : 02/03/2024    Date To : 07/03/2024	Sanction No. : 2616003/2023-2024/11768/AS    Sanction Date : 06/06/2023
Work Code : 2616003001/RC/9989091754	Work Name : Repair and maintaince of Khache raste at village Rattatibba

Measurement Book Detail

MB NO.  1        Page NO.  27

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 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 LAKHVIR KAUR(Self) PB-16-003-001-001/1110 SC ਆਲਮ ਵਾਲਾ P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015361 Credited 20/04/2024   HARBANS SINGH 2 Mandeep Kaur(Wife) PB-16-003-001-001/1019 SC ਆਲਮ ਵਾਲਾ A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015361 Credited 20/04/2024   HARBANS SINGH 3 KARAMJEET KAUR(Self) PB-16-003-001-001/1123 SC ਆਲਮ ਵਾਲਾ P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015361 Credited 20/04/2024   HARBANS SINGH 4 Jaspal singh(Self) PB-16-003-001-001/1002 OTHER ਆਲਮ ਵਾਲਾ P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015361 Credited 20/04/2024   HARBANS SINGH 5 MANJEET KAUR(Wife) PB-16-003-001-001/104 SC ਆਲਮ ਵਾਲਾ P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015361 Credited 20/04/2024   HARBANS SINGH 6 KIRANJEET KAUR(Wife) PB-16-003-001-001/1031 SC ਆਲਮ ਵਾਲਾ P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015361 Credited 20/04/2024   HARBANS SINGH 7 MANJIT BAI(Wife) PB-16-003-001-001/111 SC ਆਲਮ ਵਾਲਾ P P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL015361 Credited 20/04/2024   HARBANS SINGH Daily Attendence 6 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1428.4286

Total man days : 33