Muster Roll No. : 12667	Date From : 21/03/2024    Date To : 25/03/2024	Sanction No. : 2611003/2023-2024/18744/AS    Sanction Date : 10/08/2023
Work Code : 2611003056/RC/GIS/24532	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY / MIAN / 203

Measurement Book Detail

MB NO.  813        Page NO.  104

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 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 Bhuro Kaur(Mother-in-Law) PB-11-003-056-001/560065 SC ਮਲਾਨ P P P P N 4 303 1212 0 0 1212 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 2 Nani DEVI(Wife) PB-11-003-056-001/90 SC ਮਲਾਨ P P A A N 2 303 606 0 0 606 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 3 Gulab Kaur(Wife) PB-11-003-056-001/92 SC ਮਲਾਨ P A A A N 1 303 303 0 0 303 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 4 Baljinder singh(Self) PB-11-003-056-001/94 OTHER ਮਲਾਨ A P P A N 2 303 606 0 0 606 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 5 Veerpal Kaur(Daughter-in-Law) PB-11-003-056-001/91 SC ਮਲਾਨ P P P P N 4 303 1212 0 0 1212 AXIS BANK MULTANIA UTIB0001639 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH Daily Attendence 4 4 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 787.8

Total man days : 13