Muster Roll No. : 5978	Date From : 15/03/2024    Date To : 21/03/2024	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 Malkit Kaur(Self) PB-11-004-025-001/171 SC ਲਹਿਰਾ ਬੇਗਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL015046 Credited 20/04/2024   Harmandeep Singh 2 Sukhpal Kaur(Wife) PB-11-004-025-001/160 SC ਲਹਿਰਾ ਬੇਗਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL015046 Credited 20/04/2024   Harmandeep Singh 3 Amritpal Kaur(Wife) PB-11-004-025-001/158 SC ਲਹਿਰਾ ਬੇਗਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL015046 Credited 20/04/2024   Harmandeep Singh 4 Surjit Kaur(Self) PB-11-004-025-001/155 SC ਲਹਿਰਾ ਬੇਗਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL015046 Credited 20/04/2024   Harmandeep Singh 5 Jaspal Kaur(Wife) PB-11-004-025-001/159 SC ਲਹਿਰਾ ਬੇਗਾ P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL015046 Credited 20/04/2024   Harmandeep Singh 6 Jashandeep Kaur(Wife) PB-11-004-025-001/170 SC ਲਹਿਰਾ ਬੇਗਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA LEHRA MOHABAT SBIN0050840 2611004WL015046 Credited 20/04/2024   Harmandeep Singh 7 Parmjit Kaur(Wife) PB-11-004-025-001/152 SC ਲਹਿਰਾ ਬੇਗਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL015046 Credited 20/04/2024   Harmandeep Singh 8 Charnjit Kaur(Wife) PB-11-004-025-001/178 SC ਲਹਿਰਾ ਬੇਗਾ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA LEHRA MOHABAT SBIN0050840 2611004WL015046 Credited 20/04/2024   Harmandeep Singh Daily Attendence 4 4 0 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37