Muster Roll No. : 12108	Date From : 06/03/2024    Date To : 12/03/2024	Sanction No. : 2611009/2023-2024/15209/AS    Sanction Date : 31/07/2023
Work Code : 2611003049/IC/GIS/24334	Work Name : Repair and maintance of water course Kothe Lal Singh Wala 2 2023-24

Measurement Book Detail

MB NO.  777        Page NO.  169

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 Sumanpreet Kaur(Wife) PB-11-003-049-001/51 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL014624 Credited 20/04/2024   Amandeep Kaur 2 Sarabjit kaur(Wife) PB-11-003-049-001/490029 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL014624 Credited 20/04/2024   Amandeep Kaur 3 Charanjit kaur(Wife) PB-11-003-049-001/490028 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL014624 Credited 20/04/2024   Amandeep Kaur 4 Manpreet Kaur(Wife) PB-11-003-049-001/490026 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL014624 Credited 20/04/2024   Amandeep Kaur 5 Surjit SIngh(Self) PB-11-003-049-001/490025 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL014624 Credited 20/04/2024   Amandeep Kaur 6 Balwinder KaurBinder(Wife) PB-11-003-049-001/490035 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P A A A A P 3 303 909 0 0 909 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL014624 Credited 20/04/2024   Amandeep Kaur 7 Sukhpreet Kaur(Wife) PB-11-003-049-001/490032 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL014624 Credited 20/04/2024   Amandeep Kaur 8 Sandeep Kaur Binder(Wife) PB-11-003-049-001/490034 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL014624 Credited 20/04/2024   Amandeep Kaur 9 Balveer Kaur(Wife) PB-11-003-049-001/490021 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P X X X X X 2 303 606 0 0 606 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL014624 Credited 20/04/2024   Amandeep Kaur 10 Rani Kaur(Wife) PB-11-003-049-001/490023 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL014624 Credited 20/04/2024   Amandeep Kaur Daily Attendence 6 9 0 7 6 7 9

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44