Muster Roll No. : 4599	Date From : 06/09/2023    Date To : 12/09/2023	Sanction No. : 2611005/2023-2024/20040/AS    Sanction Date : 18/08/2023
Work Code : 2611005004/RC/9989096632	Work Name : Repair and maintainence of mitti murram roads for community(23-24)(Bhadergarh) (2611005004/RC/9989096632)

Measurement Book Detail

MB NO.  650        Page NO.  35

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 KANCHEN DEV(Wife) PB-11-005-004-001/211 SC ਬਹਾਦਰਗਡ਼ A P A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007561 Credited 08/11/2023   2 Naseeb kaur PB-11-005-004-001/214 SC ਬਹਾਦਰਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007561 Credited 07/11/2023   3 SUKHPREET KAUR(Wife) PB-11-005-004-001/218 SC ਬਹਾਦਰਗਡ਼ A P A P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007561 Credited 08/11/2023   4 ASHA RANI PB-11-005-004-001/222 SC ਬਹਾਦਰਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007561 Credited 08/11/2023   5 Rajveer singh(Son) PB-11-005-004-001/21 SC ਬਹਾਦਰਗਡ਼ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007561 Credited 07/11/2023   6 Bhucho Kaur(Sister) PB-11-005-004-001/210 SC ਬਹਾਦਰਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL007561 Credited 07/11/2023   7 Kashmir Singh(Son) PB-11-005-004-001/210 SC ਬਹਾਦਰਗਡ਼ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL007561 Credited 07/11/2023   Daily Attendence 3 7 0 6 5 6 5

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

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

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

Total man days : 32