Muster Roll No. : 3945	Date From : 20/01/2024    Date To : 26/01/2024	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 TAR SINGH(Husband) PB-11-008-007-001/193 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL013966 Credited 19/04/2024   rimpy Kaur 2 JASWINDER KAUR(Wife) PB-11-008-007-001/206 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 3 SIMERJEET KAUR(Wife) PB-11-008-007-001/21-A SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 4 BHAGWAN SINGH(Husband) PB-11-008-007-001/164 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 5 DARSHAN SINGH(Self) PB-11-008-007-001/208 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 6 RANI KAUR PB-11-008-007-001/215 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 7 JASPREET KAUR(Wife) PB-11-008-007-001/185 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 8 Kulwant singh(Self) PB-11-008-007-001/2-A SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 9 MANJIT KAUR(Wife) PB-11-008-007-001/189 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 10 BALJINDER KAUR PB-11-008-007-001/220 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur Daily Attendence 6 9 9 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51