Muster Roll No. : 12148	Date From : 06/03/2024    Date To : 12/03/2024	Sanction No. : 2611009/2023-2024/32212/AS    Sanction Date : 02/02/2024
Work Code : 2611003062/RC/GIS/26264	Work Name : Rep and Mtc of Mitti murram roads for community NFL Wala at Sibian 23 24

Measurement Book Detail

MB NO.  825        Page NO.  68

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 simaranjit kaur(Self) PB-11-003-062-001/286 OTHER ਸਿਬੀਆਣ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL015015 Credited 20/04/2024   Sohan Singh 2 sukhdev kaur(Wife) PB-11-003-062-001/290 SC ਸਿਬੀਆਣ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL015015 Credited 20/04/2024   Sohan Singh 3 Paramjit Kaur(Wife) PB-11-003-062-001/217 SC ਸਿਬੀਆਣ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL015015 Credited 20/04/2024   Sohan Singh 4 Sukhjit Kaur(Self) PB-11-003-062-001/20620191 SC ਸਿਬੀਆਣ P A P P A X X 3 303 909 0 0 909 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL015015 Credited 20/04/2024   Sohan Singh 5 Sukhjit Kaur PB-11-003-062-001/278 SC ਸਿਬੀਆਣ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL015015 Credited 20/04/2024   Sohan Singh 6 dalip kaur(Wife) PB-11-003-062-001/289 SC ਸਿਬੀਆਣ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL015015 Credited 20/04/2024   Sohan Singh 7 Manjit Kaur(Wife) PB-11-003-062-001/251 SC ਸਿਬੀਆਣ P A P P A X X 3 303 909 0 0 909 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL015015 Credited 20/04/2024   Sohan Singh Daily Attendence 5 0 7 7 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32