Muster Roll No. : 546	Date From : 24/04/2024    Date To : 30/04/2024	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 SUKHJINDER KAUR(Wife) PB-12-006-025-001/15 SC ਬਹਿਬਲ ਖੁਰਦ A P P P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000434 Credited 09/05/2024   Sandeep kaur 2 JASWINDER KAUR(Wife) PB-12-006-025-001/16 SC ਬਹਿਬਲ ਖੁਰਦ A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000434 Credited 09/05/2024   Sandeep kaur 3 NASIB KAUR(Self) PB-12-006-025-001/105 SC ਬਹਿਬਲ ਖੁਰਦ A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000434 Credited 09/05/2024   Sandeep kaur 4 SUKHVINDER KAUR(Self) PB-12-006-025-001/126 SC ਬਹਿਬਲ ਖੁਰਦ A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000434 Credited 10/05/2024   Sandeep kaur 5 GURDEV KAUR(Self) PB-12-006-025-001/132 SC ਬਹਿਬਲ ਖੁਰਦ A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000434 Credited 10/05/2024   Sandeep kaur 6 JASVIR KAUR(Self) PB-12-006-025-001/136 SC ਬਹਿਬਲ ਖੁਰਦ A P P A A A A 2 322 644 0 0 644 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000434 Credited 09/05/2024   Sandeep kaur 7 HARMEET KAUR(Wife) PB-12-006-025-001/171 SC ਬਹਿਬਲ ਖੁਰਦ A P P P A A A 3 322 966 0 0 966 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000434 Credited 09/05/2024   Sandeep kaur 8 JALANDHAR SINGH(Husband) PB-12-006-025-001/105 SC ਬਹਿਬਲ ਖੁਰਦ A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000434 Credited 09/05/2024   Sandeep kaur Daily Attendence 0 8 8 7 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1408.75

Total man days : 35