Muster Roll No. : 13428	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : 2612007/2023-2024/13200/AS    Sanction Date : 09/06/2023
Work Code : 2612006025/RC/GIS/23997	Work Name : Dressing of Kacha Path 23/24 Behbal Khurd (2612006025/RC/GIS/23997)

Measurement Book Detail

MB NO.  3        Page NO.  458

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 LOVEDEEP SINGH PB-12-006-025-001/334 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005121 Credited 25/11/2023   2 GURDITT SINGH(Self) PB-12-006-025-001/327 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005121 Credited 25/11/2023   3 SALINDER KAUR(Wife) PB-12-006-025-001/42 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 HDFC BARGARI HDFC0003167 2612006WL005121 Credited 25/11/2023   4 JAGSIR SINGH(Self) PB-12-006-025-001/334 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 HDFC JAITU MANDI HDFC0002254 2612006WL005121 Credited 25/11/2023   5 SUKHJIT KAUR(Wife) PB-12-006-025-001/57 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005121 Credited 25/11/2023   6 GURPREET KAUR(Wife) PB-12-006-025-001/32 SC ਬਹਿਬਲ ਖੁਰਦ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005121 Credited 25/11/2023   Daily Attendence 5 5 6 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1565.5

Total man days : 31