Muster Roll No. : 4299	Date From : 14/02/2024    Date To : 20/02/2024	Sanction No. : 2611008/2023-2024/23236/AS    Sanction Date : 28/11/2023
Work Code : 2611008006/RC/GIS/25196	Work Name : Constr. of interlock tile Road from Gurudwara sahib to School vill. Burj ladha singh wala 2023-24

Measurement Book Detail

MB NO.  140        Page NO.  66

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 Kashmir Singh(Husband) PB-11-008-006-001/290 OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013770 Credited 16/04/2024   Gora Singh 2 Sewak Singh(Husband) PB-11-008-006-001/125 SC ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A P A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013770 Credited 16/04/2024   Gora Singh 3 ARVINDER SINGH(Son) PB-11-008-006-001/69 SC ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL013770 Credited 16/04/2024   Gora Singh 4 RAKHA SINGH(Self) PB-11-008-006-001/111 SC ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL0016125 Credited 11/05/2024   Gora Singh 5 Jarnail Singh(Self) PB-11-008-006-001/356 OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013770 Credited 16/04/2024   Gora Singh 6 Bohar Singh(Self) PB-11-008-006-001/368 OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013770 Credited 16/04/2024   Gora Singh 7 MASSA SINGH(Self) PB-11-008-006-001/22-B OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ P P A A A P A 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL013770 Credited 16/04/2024   Gora Singh Daily Attendence 6 7 0 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31