Muster Roll No. : 2539	Date From : 15/09/2023    Date To : 21/09/2023	Sanction No. : 2611008/2023-2024/15354/AS    Sanction Date : 11/07/2023
Work Code : 2611008006/DP/GIS/23914	Work Name : Repair and maintainence of bitumen road (Road berm with plantation) vill.Burj Ladha Singh 2023-24

Measurement Book Detail

MB NO.  140        Page NO.  125

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 Gurmit kaur(Wife) PB-11-008-006-001/273 OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL007990 Credited 11/11/2023   2 PARAMJEET KAUR(Wife) PB-11-008-006-001/402 OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL007990 Credited 11/11/2023   3 Ranjeet Singh(Self) PB-11-008-006-001/272 SC ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL007990 Credited 11/11/2023   4 Sukhpreet Kaur(Wife) PB-11-008-006-001/272 SC ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL007990 Credited 11/11/2023   5 Amandeep Kaur(Wife) PB-11-008-006-001/341 OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL007990 Credited 11/11/2023   6 krishan singh(Self) PB-11-008-006-001/341 OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL007990 Credited 11/11/2023   7 SATNAM SINGH(Self) PB-11-008-006-001/395 OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL007990 Credited 11/11/2023   8 KULBIR KAUR(Wife) PB-11-008-006-001/395 OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL007990 Credited 11/11/2023   9 RAM SINGH(Self) PB-11-008-006-001/402 OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL007990 Credited 11/11/2023   10 Darshan singh(Self) PB-11-008-006-001/273 OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 HDFC BHAGTA BHAI KA HDFC0002218 2611008WL007990 Credited 11/11/2023   Daily Attendence 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50