Muster Roll No. : 225	Date From : 13/04/2024    Date To : 18/04/2024	Sanction No. : 2611004/2023-2024/23667/AS    Sanction Date : 15/09/2023
Work Code : 2611004036/RC/9989096776	Work Name : Repair and maintenance of Mitti murram road Kacha Path Kothe Kartarpura thande 2023-24

Measurement Book Detail

MB NO.  723        Page NO.  64

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 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 Maro Kaur(Self) PB-11-004-036-001/10 SC Lehra Mohabat P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611004WL000278 Credited 29/04/2024   Surjit Singh 2 Parmjit Kaur(Self) PB-11-004-036-001/12 SC Lehra Mohabat P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611004WL000278 Credited 29/04/2024   Surjit Singh 3 Jaswinder Kaur(Self) PB-11-004-036-001/13 SC Lehra Mohabat A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611004WL000278 Credited 29/04/2024   Surjit Singh 4 Labh Singh(Husband) PB-11-004-036-001/13 SC Lehra Mohabat A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611004WL000278 Credited 29/04/2024   Surjit Singh 5 Saida Singh(Son) PB-11-004-036-001/15 SC Lehra Mohabat P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611004WL000278 Credited 29/04/2024   Surjit Singh 6 Jagroop Singh(Self) PB-11-004-036-001/17 SC Lehra Mohabat A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611004WL000278 Credited 29/04/2024   Surjit Singh 7 Chanan Singh(Self) PB-11-004-036-001/18 SC Lehra Mohabat A P A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611004WL000278 Credited 29/04/2024   Surjit Singh 8 Karmjit Kaur(Self) PB-11-004-036-001/19 SC Lehra Mohabat P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611004WL000278 Credited 29/04/2024   Surjit Singh 9 Jasveer Kaur(Self) PB-11-004-036-001/2 SC Lehra Mohabat P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611004WL000278 Credited 29/04/2024   Surjit Singh 10 Kuldeep Kaur(Wife) PB-11-004-036-001/22 SC Lehra Mohabat A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611004WL000278 Credited 29/04/2024   Surjit Singh Daily Attendence 5 6 7 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1181.7

Total man days : 39