Muster Roll No. : 15858	Date From : 02/12/2023    Date To : 08/12/2023	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.  03        Page NO.  32

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 CHARANJIT KAUR(Wife) PB-12-006-025-001/371 OTHER ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006532 Credited 09/03/2024   2 MUKHTIYAR SINGH(Self) PB-12-006-025-001/51 SC ਬਹਿਬਲ ਖੁਰਦ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006532 Credited 09/03/2024   3 HARPREET KAUR(Wife) PB-12-006-025-001/383 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 HDFC BARGARI HDFC0003167 2612006WL006532 Credited 09/03/2024   4 KEWAL SINGH(Self) PB-12-006-025-001/58 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006532 Credited 09/03/2024   5 SHINDER KAUR(Wife) PB-12-006-025-001/51 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006532 Credited 09/03/2024   6 JASWANT SINGH(Husband) PB-12-006-025-001/53 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006532 Credited 09/03/2024   7 JASVEER KAUR(Self) PB-12-006-025-001/53 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006532 Credited 09/03/2024   8 JASPREET KAUR(Wife) PB-12-006-025-001/367 SC ਬਹਿਬਲ ਖੁਰਦ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006532 Credited 09/03/2024   9 GURWINDER KAUR(Self) PB-12-006-025-001/362 OTHER ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006532 Credited 09/03/2024   Daily Attendence 7 0 9 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50