Muster Roll No. : 477	Date From : 04/05/2024    Date To : 10/05/2024	Sanction No. : 2611002/2023-2024/16835/AS    Sanction Date : 20/07/2023
Work Code : 2611001005/RC/9989095204	Work Name : Repair and maintenance of Mitti Murram roads Kacha Rasta Burj mansa 2023-24 (2611001005/RC/9989095204)

Measurement Book Detail

MB NO.  1136        Page NO.  51

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 SHINDEPAL KAUR(Wife) PB-11-001-005-001/24 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A A A 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL001116 Credited 15/05/2024   Sukhdeep singh 2 TEJA SINGH(Self) PB-11-001-005-001/28 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL001116 Credited 15/05/2024   Sukhdeep singh 3 KIRNA KAUR(Wife) PB-11-001-005-001/19 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P A A A 3 322 966 0 0 966 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL001116 Credited 15/05/2024   Sukhdeep singh 4 ANGREJ KAUR(Self) PB-11-001-005-001/26 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001116 Credited 15/05/2024   Sukhdeep singh 5 SHINGARA SINGH PB-11-001-005-001/23 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001116 Credited 15/05/2024   Sukhdeep singh 6 LAKHVEER SINGH PB-11-001-005-001/25 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001116 Credited 15/05/2024   Sukhdeep singh 7 CHARANJIT KAUR PB-11-001-005-001/21 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P A A A 3 322 966 0 0 966 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001116 Credited 15/05/2024   Sukhdeep singh 8 SHINDER KAUR PB-11-001-005-001/17 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001116 Credited 15/05/2024   Sukhdeep singh 9 Babli kaur(Self) PB-11-001-005-001/164 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL001116 Credited 15/05/2024   Sukhdeep singh Daily Attendence 7 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9982 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 10948 Average Per labour 1216.4445

Total man days : 34