Muster Roll No. : 3316	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 2611008/2023-2024/27714/AS    Sanction Date : 08/11/2023
Work Code : 2611008016/RC/9989100378	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Kesar singh wala

Measurement Book Detail

MB NO.  805        Page NO.  66

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 Manjit kaur(Wife) PB-11-008-016-001/23-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL011759 Credited 09/03/2024   2 Gurmeet kaur(Wife) PB-11-008-016-001/3-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL011759 Credited 09/03/2024   3 nihar singh(Husband) PB-11-008-016-001/32-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011759 Credited 09/03/2024   4 KULJEET KAUR(Self) PB-11-008-016-001/34-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011759 Credited 09/03/2024   5 MANDER SINGH(Self) PB-11-008-016-001/37-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011759 Credited 09/03/2024   6 MANJIT KAUR(Self) PB-11-008-016-001/32-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011759 Credited 09/03/2024   7 MANDER SINGH(Self) PB-11-008-016-001/28-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL011759 Credited 09/03/2024   8 GURDIT SINGH(Husband) PB-11-008-016-001/31-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011759 Credited 09/03/2024   9 SUKHJEET KAUR(Wife) PB-11-008-016-001/224 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011759 Credited 09/03/2024   Daily Attendence 7 7 0 9 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46