Muster Roll No. : 12666	Date From : 21/03/2024    Date To : 25/03/2024	Sanction No. : 2611003/2023-2024/18744/AS    Sanction Date : 10/08/2023
Work Code : 2611003056/RC/GIS/24532	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY / MIAN / 203

Measurement Book Detail

MB NO.  813        Page NO.  104

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 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 REKHA(Daughter) PB-11-003-056-001/560041 SC ਮਲਾਨ P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 2 Satpal Singh(Self) PB-11-003-056-001/560042 SC ਮਲਾਨ P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 3 Kulwant Singh(Self) PB-11-003-056-001/560012 SC ਮਲਾਨ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 4 Mohinder Kaur(Wife) PB-11-003-056-001/560058 SC ਮਲਾਨ P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 5 Jagmeet Kaur(Wife) PB-11-003-056-001/560017 OTHER ਮਲਾਨ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 6 Sukhdev kaur(Self) PB-11-003-056-001/560022 OTHER ਮਲਾਨ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 7 Shinder Kaur(Wife) PB-11-003-056-001/560039 SC ਮਲਾਨ A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH 8 Karamjeet Kaur(Wife) PB-11-003-056-001/560036 SC ਮਲਾਨ A P P P P 4 303 1212 0 0 1212 AXIS BANK MULTANIA UTIB0001639 2611003WL015627 Credited 24/04/2024   GURBAKASH SINGH Daily Attendence 6 7 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 3030

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

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

Total man days : 34