Muster Roll No. : 7635	Date From : 04/10/2023    Date To : 10/10/2023	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.  889        Page NO.  113

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 Gurmail SIngh(Self) PB-11-003-056-001/560033 SC ਮਲਾਨ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL008814 Credited 11/11/2023   2 Veerpal Kaur(Daughter-in-Law) PB-11-003-056-001/560015 SC ਮਲਾਨ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL008814 Credited 11/11/2023   3 Nasib Kaur(Wife) PB-11-003-056-001/560019 OTHER ਮਲਾਨ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL0010404 Credited 01/01/2024   4 Jaswinder Kaur(Wife) PB-11-003-056-001/560015 SC ਮਲਾਨ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL008814 Credited 11/11/2023   5 Sukhdev kaur(Self) PB-11-003-056-001/560022 OTHER ਮਲਾਨ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL008814 Credited 11/11/2023   6 paramjit kaur(Daughter-in-Law) PB-11-003-056-001/560023 OTHER ਮਲਾਨ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL008814 Credited 11/11/2023   7 Dalip Kaur(Self) PB-11-003-056-001/560027 SC ਮਲਾਨ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL008814 Credited 11/11/2023   8 Paramjit Kaur(Wife) PB-11-003-056-001/560021 OTHER ਮਲਾਨ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL008814 Credited 11/11/2023   9 Harpreet kaur(Wife) PB-11-003-056-001/560029 SC ਮਲਾਨ A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL008814 Credited 11/11/2023   10 Rani Kaur(Wife) PB-11-003-056-001/560032 SC ਮਲਾਨ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL008814 Credited 11/11/2023   Daily Attendence 9 8 0 8 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47