Muster Roll No. : 7891	Date From : 07/10/2023    Date To : 13/10/2023	Sanction No. : 2611009/2023-2024/23247/AS    Sanction Date : 15/09/2023
Work Code : 2611003049/RC/GIS/24956	Work Name : Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Kothe Lal Singh 23 -24)

Measurement Book Detail

MB NO.  777        Page NO.  174

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 Jarnail Singh(Self) PB-11-003-049-001/49001 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL009127 Credited 22/11/2023   2 Paramjit Kaur(Wife) PB-11-003-049-001/490002 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL009127 Credited 22/11/2023   3 Surjit SIngh(Self) PB-11-003-049-001/490025 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL009127 Credited 22/11/2023   4 Manjit Kaur(Wife) PB-11-003-049-001/490017 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL009127 Credited 22/11/2023   5 Balveer Kaur(Wife) PB-11-003-049-001/490021 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL009127 Credited 22/11/2023   6 Atma Singh(Self) PB-11-003-049-001/490003 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P A A P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL009127 Credited 22/11/2023   7 Rani Kaur(Wife) PB-11-003-049-001/490023 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 250 1000 0 0 1000 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL009127 Credited 22/11/2023   8 Amandeep Kaur(Wife) PB-11-003-049-001/48 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL009127 Credited 22/11/2023   Daily Attendence 7 8 7 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 1156.25

Total man days : 37