Muster Roll No. : 12185	Date From : 06/03/2024    Date To : 12/03/2024	Sanction No. : 2611009/2023-2024/32212/AS    Sanction Date : 02/02/2024
Work Code : 2611003062/RC/GIS/26264	Work Name : Rep and Mtc of Mitti murram roads for community NFL Wala at Sibian 23 24

Measurement Book Detail

MB NO.  825        Page NO.  68

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 ShinderPal kaur(Wife) PB-11-003-062-001/20620033 SC ਸਿਬੀਆਣ X A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL015015 Credited 20/04/2024   Sohan Singh 2 AMANDEEP KAUR PB-11-003-062-001/295 SC ਸਿਬੀਆਣ X A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL015015 Credited 20/04/2024   Sohan Singh 3 Darshan Singh(Self) PB-11-003-062-001/225 SC ਸਿਬੀਆਣ X A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL0015866 Credited 02/05/2024   Sohan Singh 4 Veerpal Kaur(Wife) PB-11-003-062-001/20620107 SC ਸਿਬੀਆਣ X A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BATHINDA MALL SBIN0050686 2611003WL015015 Credited 20/04/2024   Sohan Singh 5 Jagsir Singh(Self) PB-11-003-062-001/20620071 SC ਸਿਬੀਆਣ X A P P P A A 3 303 909 0 0 909 CANARA BANK Gillpatti CNRB0018107 2611003WL015015 Credited 20/04/2024   Sohan Singh Daily Attendence 0 0 5 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1151.4

Total man days : 19