Muster Roll No. : 1745	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 105-07    Sanction Date : 29/04/2024
Work Code : 2612006/IC/114601	Work Name : INTERNAL CLEARANCE OF MARI DISTY RD 66500 TO 76625 24/25 DASHMESH NAGAR BARGARI (2612006/IC/114601)

Measurement Book Detail

MB NO.  82        Page NO.  16274

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 MUKHTAIR KAUR(Wife) PB-12-006-088-001/204 SC ਬਰਗਾਡ਼ੀ A A P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001353 Credited 12/06/2024   Mandhir singh 2 HARBANS KAUR(Daughter) PB-12-006-088-001/204 SC ਬਰਗਾਡ਼ੀ A A P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001353 Credited 12/06/2024   Mandhir singh 3 DALIP kAUR(Wife) PB-12-006-088-001/205 SC ਬਰਗਾਡ਼ੀ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001353 Credited 12/06/2024   Mandhir singh 4 NASIB KAUR(Wife) PB-12-006-088-001/214 SC ਬਰਗਾਡ਼ੀ A A A P P P A 3 322 966 0 0 966 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001353 Credited 12/06/2024   Mandhir singh 5 BALBIR KAUR(Wife) PB-12-006-088-001/206 SC ਬਰਗਾਡ਼ੀ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001353 Credited 12/06/2024   Mandhir singh 6 NACHATTAR SINGH(Self) PB-12-006-088-001/205 SC ਬਰਗਾਡ਼ੀ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001353 Credited 12/06/2024   Mandhir singh 7 JANG SINGH(Self) PB-12-006-088-001/211 SC ਬਰਗਾਡ਼ੀ A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001353 Credited 12/06/2024   Mandhir singh Daily Attendence 3 4 6 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10948 Average Per labour 1564

Total man days : 34