Muster Roll No. : 3436	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 KULVEER KAUR(Wife) PB-11-008-007-001/288 SC 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   2 RUSAL SINGH(Self) PB-11-008-007-001/283 SC 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 PARAMJEET KAUR(Wife) PB-11-008-007-001/275 SC 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   4 TEJ KAUR PB-11-008-007-001/303 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 KHUSHWINDER KAUR(Wife) PB-11-008-007-001/277 SC 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   6 RANJEET SINGH(Self) PB-11-008-007-001/289 SC 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   7 HARWINDER SINGH(Self) PB-11-008-007-001/300 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL012165 Credited 09/03/2024   8 JORA SINGH(Self) PB-11-008-007-001/272 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL012165 Credited 09/03/2024   9 JEET SINGH(Self) PB-11-008-007-001/301 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   Daily Attendence 0 6 5 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 3030

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

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

Total man days : 46