Muster Roll No. : 12662	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 Charanjit kaur(Wife) PB-11-003-056-001/105 SC ਮਲਾਨ P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 2 Roopa Singh(Self) PB-11-003-056-001/116 SC ਮਲਾਨ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 3 Gurmeet Kaur PB-11-003-056-001/111 SC ਮਲਾਨ P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 4 Jaswinder Kaur(Wife) PB-11-003-056-001/117 SC ਮਲਾਨ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 5 Rani(Wife) PB-11-003-056-001/116 SC ਮਲਾਨ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 6 Jaswinder Kaur(Wife) PB-11-003-056-001/114 SC ਮਲਾਨ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 7 Shinder Kumari(Wife) PB-11-003-056-001/110 SC ਮਲਾਨ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH Daily Attendence 7 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1428.4286

Total man days : 33