Muster Roll No. : 6804	Date From : 13/09/2023    Date To : 19/09/2023	Sanction No. : 1472-4    Sanction Date : 12/04/2023
Work Code : 2611003/IC/102994	Work Name : REPAIR & MAINTENANCE OF DISTY/MINOR & SUB MINOR, I/C OF HUSNAR MINOR RD 0-20000, VIRK KALAN

Measurement Book Detail

MB NO.  1281        Page NO.  40

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 Skukhdeep Kaur(Daughter-in-Law) PB-11-003-066-001/6600018 SC ਬਿਰਕ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008298 Credited 11/11/2023   2 Balor Singh(Self) PB-11-003-066-001/6600022 SC ਬਿਰਕ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008298 Credited 11/11/2023   3 Baldev Singh(Self) PB-11-003-066-001/6600019 SC ਬਿਰਕ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008298 Credited 11/11/2023   4 Amarjit Kaur(Wife) PB-11-003-066-001/6600025 SC ਬਿਰਕ ਖੁਰਦ P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008298 Credited 11/11/2023   5 Pala Singh(Self) PB-11-003-066-001/6600026 SC ਬਿਰਕ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008298 Credited 11/11/2023   6 Jasveer Kaur(Wife) PB-11-003-066-001/6600019 SC ਬਿਰਕ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008298 Credited 11/11/2023   7 Sarabjit Kaur(Wife) PB-11-003-066-001/6600026 SC ਬਿਰਕ ਖੁਰਦ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008298 Credited 11/11/2023   Daily Attendence 6 7 0 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1644.8572

Total man days : 38