Muster Roll No. : 3438	Date From : 15/12/2023    Date To : 21/12/2023	Sanction No. : 2611008/2023-2024/28060/AS    Sanction Date : 28/11/2023
Work Code : 2611008007/RC/9989100367	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Dialpura bhaika

Measurement Book Detail

MB NO.  146        Page NO.  175

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 Jaspreet kasur(Self) PB-11-008-007-001/433 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL012165 Credited 09/03/2024   2 CHARANJEET KAUR(Wife) PB-11-008-007-001/409 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL012165 Credited 09/03/2024   3 Darshan Singh(Husband) PB-11-008-007-001/406 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL012165 Credited 09/03/2024   4 Kamaldeep kaur(Self) PB-11-008-007-001/434 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL012165 Credited 09/03/2024   5 LAKHVEER KAUR PB-11-008-007-001/425 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL012165 Credited 09/03/2024   6 GURMEL KAUR(Self) PB-11-008-007-001/403 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL012165 Credited 09/03/2024   7 TEJ KAUR PB-11-008-007-001/410 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL012165 Credited 09/03/2024   Daily Attendence 0 6 5 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11817

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1688.1428

Total man days : 39