Muster Roll No. : 2853	Date From : 10/09/2023    Date To : 12/09/2023	Sanction No. : 2611002/2023-2024/17296/AS    Sanction Date : 20/07/2023
Work Code : 2611002010/RC/9989095544	Work Name : Repair and maintainance of mitti murram road for community Kacha Path Daloutpura 2023-24 (2611002010/RC/9989095544)

Measurement Book Detail

MB NO.  671        Page NO.  90

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 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 kulwinder kaur(Wife) PB-11-002-010-001/167 SC ਦੌਲਤਪੁਰਾ P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611002WL007578 Credited 07/11/2023   2 Amandeep kaur(Self) PB-11-002-010-001/152 SC ਦੌਲਤਪੁਰਾ P P P 3 303 909 0 0 909 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL007578 Credited 07/11/2023   3 Soma rani(Wife) PB-11-002-010-001/163 SC ਦੌਲਤਪੁਰਾ P P A 2 303 606 0 0 606 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007578 Credited 07/11/2023   4 SARVJEET KAUR(Self) PB-11-002-010-001/17 SC ਦੌਲਤਪੁਰਾ P P A 2 303 606 0 0 606 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007578 Credited 07/11/2023   5 AMARJEET KAUR(Mother) PB-11-002-010-001/14 SC ਦੌਲਤਪੁਰਾ P P P 3 303 909 0 0 909 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007578 Credited 07/11/2023   6 Balveer singh(Self) PB-11-002-010-001/162 SC ਦੌਲਤਪੁਰਾ P P P 3 303 909 0 0 909 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007578 Credited 07/11/2023   7 jasveer singh(Self) PB-11-002-010-001/166 SC ਦੌਲਤਪੁਰਾ P P P 3 303 909 0 0 909 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007578 Credited 07/11/2023   8 Gurmeet kaur(Self) PB-11-002-010-001/145 SC ਦੌਲਤਪੁਰਾ P P P 3 303 909 0 0 909 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007578 Credited 07/11/2023   Daily Attendence 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 833.25

Total man days : 22