Muster Roll No. : 3744	Date From : 10/01/2024    Date To : 16/01/2024	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 JAGSEER SINGH(Self) PB-11-008-006-001/146 SC ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013031 Credited 30/03/2024   2 NAIK SINGH(Self) PB-11-008-006-001/200 OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013031 Credited 30/03/2024   3 Bohar Singh(Self) PB-11-008-006-001/368 OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013031 Credited 30/03/2024   Daily Attendence 2 1 0 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 909

Total man days : 9