Muster Roll No. : 4402	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 Veerpal Kaur(Daughter-in-Law) PB-11-004-025-001/117 SC ਲਹਿਰਾ ਬੇਗਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611004WL011483 Credited 01/01/2024   2 Ram Singh(Self) PB-11-004-025-001/107 SC ਲਹਿਰਾ ਬੇਗਾ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL011483 Credited 01/01/2024   3 Manjit Kaur(Wife) PB-11-004-025-001/122 SC ਲਹਿਰਾ ਬੇਗਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL011483 Credited 01/01/2024   4 Parmjit Kaur(Self) PB-11-004-025-001/124 SC ਲਹਿਰਾ ਬੇਗਾ A P A A A A P 2 303 606 0 0 606 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL011483 Credited 01/01/2024   5 Sukhjeet Kaur(Daughter-in-Law) PB-11-004-025-001/124 SC ਲਹਿਰਾ ਬੇਗਾ A P A A A P P 3 303 909 0 0 909 CENTRAL BANK OF INDIA BHUCHHU MANDI CBIN0280326 2611004WL011483 Credited 01/01/2024   6 Amarjit Kaur(Wife) PB-11-004-025-001/112 SC ਲਹਿਰਾ ਬੇਗਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUCHO KALAN SBIN0050221 2611004WL011483 Credited 01/01/2024   7 Greeb Kaur(Self) PB-11-004-025-001/113 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 Manjit Kaur(Self) PB-11-004-025-001/119 SC ਲਹਿਰਾ ਬੇਗਾ A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL011483 Credited 01/01/2024   Daily Attendence 0 5 5 5 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1287.75

Total man days : 34