Muster Roll No. : 2106	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 2611002/2023-2024/16139/AS    Sanction Date : 20/07/2023
Work Code : 2611001006/RC/9989095045	Work Name : Repair andmaintenance of Mitti murram road Kaccha Path Chotian 2023-24 (2611001006/RC/9989095045)

Measurement Book Detail

MB NO.  1354        Page NO.  5

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 GIAN SINGH(Self) PB-11-001-006-001/150 OTHER ਚੋਟੀਆਂ P A A P P A A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL006472 Credited 25/08/2023   2 Darshan singh(Self) PB-11-001-006-001/72-A SC ਚੋਟੀਆਂ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL006472 Credited 25/08/2023   3 BHOLA SINGH(Self) PB-11-001-006-001/7-A OTHER ਚੋਟੀਆਂ P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006472 Credited 25/08/2023   4 KALA SINGH(Self) PB-11-001-006-001/29 SC ਚੋਟੀਆਂ P P A P P A A 4 303 1212 0 0 1212 HDFC PHUL HDFC0003156 2611001WL006472 Credited 25/08/2023   5 Mathen singh(Husband) PB-11-001-006-001/30 SC ਚੋਟੀਆਂ P P A P P A A 4 303 1212 0 0 1212 HDFC PHUL HDFC0003156 2611001WL006472 Credited 25/08/2023   6 MAKHAN SINGH(Self) PB-11-001-006-001/57-B SC ਚੋਟੀਆਂ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006472 Credited 25/08/2023   7 PAPPA SINGH(Self) PB-11-001-006-001/22 SC ਚੋਟੀਆਂ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006472 Credited 25/08/2023   8 hardeep singh(Son) PB-11-001-006-001/81 SC ਚੋਟੀਆਂ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006472 Credited 25/08/2023   9 PIYARA SINGH(Self) PB-11-001-006-001/13-B SC ਚੋਟੀਆਂ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006472 Credited 25/08/2023   10 RAMANDEEP SINGH(Son) PB-11-001-006-001/33 SC ਚੋਟੀਆਂ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611001WL0011228 Credited 15/12/2023   Daily Attendence 10 9 0 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1151.4

Total man days : 38