Muster Roll No. : 4631	Date From : 15/12/2023    Date To : 21/12/2023	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 Malkit Kaur(Self) PB-11-004-025-001/171 SC ਲਹਿਰਾ ਬੇਗਾ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL012228 Credited 09/03/2024   2 Manjit Kaur(Wife) PB-11-004-025-001/190 SC ਲਹਿਰਾ ਬੇਗਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL012228 Credited 09/03/2024   3 Amarjit Kaur(Self) PB-11-004-025-001/192 SC ਲਹਿਰਾ ਬੇਗਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL012228 Credited 09/03/2024   4 Mahinder Kaur(Wife) PB-11-004-025-001/195 SC ਲਹਿਰਾ ਬੇਗਾ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL012228 Credited 09/03/2024   5 Jasveer Kaur(Self) PB-11-004-025-001/189 SC ਲਹਿਰਾ ਬੇਗਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA LEHRA MOHABBAT SBIN0005573 2611004WL012228 Credited 09/03/2024   6 Gurmail Kaur(Wife) PB-11-004-025-001/176 SC ਲਹਿਰਾ ਬੇਗਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL012228 Credited 09/03/2024   7 Sukhjit Kaur(Daughter-in-Law) PB-11-004-025-001/195 SC ਲਹਿਰਾ ਬੇਗਾ P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL012228 Credited 09/03/2024   8 Jashandeep Kaur(Wife) PB-11-004-025-001/170 SC ਲਹਿਰਾ ਬੇਗਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA LEHRA MOHABAT SBIN0050840 2611004WL012228 Credited 09/03/2024   9 Charnjit Kaur(Wife) PB-11-004-025-001/178 SC ਲਹਿਰਾ ਬੇਗਾ A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA LEHRA MOHABAT SBIN0050840 2611004WL012228 Credited 09/03/2024   10 Amarjit Kaur(Wife) PB-11-004-025-001/18 SC ਲਹਿਰਾ ਬੇਗਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUCHO MANDI SBIN0050368 2611004WL012228 Credited 09/03/2024   Daily Attendence 8 9 0 8 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50