Muster Roll No. : 5976	Date From : 15/03/2024    Date To : 21/03/2024	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 Veerpal Kaur(Daughter-in-Law) PB-11-004-025-001/117 SC ਲਹਿਰਾ ਬੇਗਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611004WL015046 Credited 20/04/2024   Harmandeep Singh 2 Beebo Kaur(Self) PB-11-004-025-001/114 SC ਲਹਿਰਾ ਬੇਗਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL015046 Credited 20/04/2024   Harmandeep Singh 3 Ram Singh(Self) PB-11-004-025-001/107 SC ਲਹਿਰਾ ਬੇਗਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL015046 Credited 20/04/2024   Harmandeep Singh 4 Balveer Kaur(Wife) PB-11-004-025-001/10 SC ਲਹਿਰਾ ਬੇਗਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL015046 Credited 20/04/2024   Harmandeep Singh 5 Manjit Kaur(Wife) PB-11-004-025-001/122 SC ਲਹਿਰਾ ਬੇਗਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL015046 Credited 20/04/2024   Harmandeep Singh 6 Parmjit Kaur(Self) PB-11-004-025-001/124 SC ਲਹਿਰਾ ਬੇਗਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL015046 Credited 20/04/2024   Harmandeep Singh 7 Surjit Singh(Self) PB-11-004-025-001/102 SC ਲਹਿਰਾ ਬੇਗਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL015046 Credited 20/04/2024   Harmandeep Singh 8 Amarjit Kaur(Wife) PB-11-004-025-001/112 SC ਲਹਿਰਾ ਬੇਗਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUCHO KALAN SBIN0050221 2611004WL015046 Credited 20/04/2024   Harmandeep Singh Daily Attendence 5 7 0 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43