Muster Roll No. : 630	Date From : 01/05/2024    Date To : 07/05/2024	Sanction No. : 0464    Sanction Date : 15/03/2024
Work Code : 2610001088/IC/GIS/26967	Work Name : Maintenance of Bathinda branch Sirhind canal system between rd 87500 to 109000 Maholi khurd

Measurement Book Detail

MB NO.  0        Page NO.  0

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 NISAR AHEMAD(Self) PB-10-001-088-001/121 OTHER ਮਹੋਲੀ ਖੁਰਦ A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MANDI PUNB0000700 2610001WL002299 Credited 15/05/2024   2 BHINDER KAUR(Self) PB-10-001-088-001/2 SC ਮਹੋਲੀ ਖੁਰਦ A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002299 Credited 15/05/2024   3 Yusaf Khan(Self) PB-10-001-088-001/117 OTHER ਮਹੋਲੀ ਖੁਰਦ A P P P P P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA MANDI AHMEDGARH CBIN0283171 2610001WL002299 Credited 15/05/2024   4 MUMTAJ(Self) PB-10-001-088-001/119 OTHER ਮਹੋਲੀ ਖੁਰਦ A P P P P P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA MANDI AHMEDGARH CBIN0283171 2610001WL002299 Credited 15/05/2024   5 JAGROOP SINGH(Self) PB-10-001-088-001/29 SC ਮਹੋਲੀ ਖੁਰਦ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002299 Credited 15/05/2024   6 RAJINDER KAUR(Self) PB-10-001-088-001/116 SC ਮਹੋਲੀ ਖੁਰਦ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002299 Credited 15/05/2024   7 KULDEEP SINGH(Self) PB-10-001-088-001/19 SC ਮਹੋਲੀ ਖੁਰਦ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002299 Credited 15/05/2024   8 NAJIRA(Self) PB-10-001-088-001/123 OTHER ਮਹੋਲੀ ਖੁਰਦ A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002299 Credited 15/05/2024   9 Sony Begam(Self) PB-10-001-088-001/124 OTHER ਮਹੋਲੀ ਖੁਰਦ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL002299 Credited 15/05/2024   Daily Attendence 0 7 9 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7084 Amount Paid ST 0 Amount Paid Other 9016

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1788.8889

Total man days : 50