Muster Roll No. : 2057	Date From : 12/08/2023    Date To : 18/08/2023	Sanction No. : 2611008/2023-2024/15354/AS    Sanction Date : 11/07/2023
Work Code : 2611008006/DP/GIS/23914	Work Name : Repair and maintainence of bitumen road (Road berm with plantation) vill.Burj Ladha Singh 2023-24

Measurement Book Detail

MB NO.  140        Page NO.  26

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 Sukhmander Singh(Husband) PB-11-008-006-001/39-A SC ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL006792 Credited 28/08/2023   2 GURSEWAK SINGH(Self) PB-11-008-006-001/43-A SC ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL006792 Credited 28/08/2023   3 GURJEET KAUR(Self) PB-11-008-006-001/47-A SC ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL006792 Credited 28/08/2023   4 BABBU SINGH(Husband) PB-11-008-006-001/47-A SC ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL006792 Credited 28/08/2023   5 sandeep kaur(Wife) PB-11-008-006-001/55-A SC ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ P A A A P A A 2 303 606 0 0 606 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL006792 Credited 28/08/2023   6 Kiran kaur(Mother-in-Law) PB-11-008-006-001/45-A SC ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL006792 Credited 28/08/2023   7 Angrej kaur(Self) PB-11-008-006-001/299 OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL006792 Credited 28/08/2023   8 Bohar Singh(Self) PB-11-008-006-001/368 OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL006792 Credited 29/08/2023   9 Karamjeet Kaur(Wife) PB-11-008-006-001/391 OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHATINDA,BIWI WALA ROAD PUNB0618300 2611008WL006792 Credited 28/08/2023   Daily Attendence 7 7 8 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47