Muster Roll No. : 5842	Date From : 23/03/2024    Date To : 29/03/2024	Sanction No. : 2611002/2023-2024/19436/AS    Sanction Date : 21/09/2023
Work Code : 2611002004/RC/9989096036	Work Name : Repair and maintenance of Mitti murram road Kacha Path Bhani chood 2023-24 (2611002004/RC/9989096036)

Measurement Book Detail

MB NO.  1359        Page NO.  21

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 AMANDEEP KAUR(Wife) PB-11-002-004-001/22 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL015352 Credited 20/04/2024   2 AMANDEEP KAUR(Wife) PB-11-002-004-001/153 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL015352 Credited 20/04/2024   3 SURJIT SINGH(Self) PB-11-002-004-001/193 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL015352 Credited 20/04/2024   4 SARDARO(Self) PB-11-002-004-001/143 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL015352 Credited 20/04/2024   5 KALA SINGH(Self) PB-11-002-004-001/147 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL015352 Credited 20/04/2024   6 AVATAR SINGH(Son) PB-11-002-004-001/144 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL015352 Credited 20/04/2024   7 GURMAIL KAUR(Daughter) PB-11-002-004-001/16 SC ਭੈਣੀ ਚੂਹਡ਼ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL015352 Credited 20/04/2024   8 CHARANJIT KAUR(Wife) PB-11-002-004-001/23 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL015352 Credited 20/04/2024   Daily Attendence 5 3 7 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35