Muster Roll No. : 4406	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : 2611004/2023-2024/27662/AS    Sanction Date : 20/11/2023
Work Code : 2611004025/RC/9989096778	Work Name : Repair and maintenance of Mitti murram road Kacha Path Lehra Bega 2023-24

Measurement Book Detail

MB NO.  725        Page NO.  83

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 SHINDER KAUR(Self) PB-11-004-025-001/354 SC ਲਹਿਰਾ ਬੇਗਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Nathana PSIB0021057 2611004WL011483 Credited 01/01/2024   2 Bhuri Kaur(Wife) PB-11-004-025-001/35 SC ਲਹਿਰਾ ਬੇਗਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611004WL011483 Credited 01/01/2024   3 Pargat Singh(Son) PB-11-004-025-001/31 OTHER ਲਹਿਰਾ ਬੇਗਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL011483 Credited 01/01/2024   4 Manpreet Kaur(Daughter-in-Law) PB-11-004-025-001/33 OTHER ਲਹਿਰਾ ਬੇਗਾ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL011483 Credited 01/01/2024   5 KARMJIT KAUR(Wife) PB-11-004-025-001/415 SC ਲਹਿਰਾ ਬੇਗਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHUCHO KALAN SBIN0050221 2611004WL0012697 Credited 31/03/2024   6 KIRANJEET KAUR(Wife) PB-11-004-025-001/281 OTHER ਲਹਿਰਾ ਬੇਗਾ A A P P P P P 5 303 1515 0 0 1515 HDFC BHUCHO MANDI HDFC0002823 2611004WL011483 Credited 01/01/2024   7 Ranjit Kaur(Wife) PB-11-004-025-001/4 SC ਲਹਿਰਾ ਬੇਗਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL011483 Credited 01/01/2024   8 Balbir kaur(Self) PB-11-004-025-001/252 SC ਲਹਿਰਾ ਬੇਗਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL011483 Credited 01/01/2024   9 SHINDER KAUR(Self) PB-11-004-025-001/253 SC ਲਹਿਰਾ ਬੇਗਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL011483 Credited 01/01/2024   Daily Attendence 0 7 8 8 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47