Muster Roll No. : 405	Date From : 17/04/2024    Date To : 23/04/2024	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.  334        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 BALVIR KAUR(Self) PB-10-001-084-001/97 SC ਮਹੋਲੀ ਕਲਾ X A P P A P P 4 322 1288 0 0 1288 CENTRAL BANK OF INDIA MANDI AHMEDGARH CBIN0283171 2610001WL001172 Credited 02/05/2024   2 BINDER KAUR(Wife) PB-10-001-084-001/7 SC ਮਹੋਲੀ ਕਲਾ X A P P A P P 4 322 1288 0 0 1288 CENTRAL BANK OF INDIA MANDI AHMEDGARH CBIN0283171 2610001WL001172 Credited 02/05/2024   3 KULDEEP KAUR(Self) PB-10-001-084-001/20 SC ਮਹੋਲੀ ਕਲਾ X A P P A P P 4 322 1288 0 0 1288 CENTRAL BANK OF INDIA MANDI AHMEDGARH CBIN0283171 2610001WL001172 Credited 02/05/2024   4 PARAMJIT KAUR(Self) PB-10-001-084-001/18 SC ਮਹੋਲੀ ਕਲਾ X P A P A P P 4 322 1288 0 0 1288 CENTRAL BANK OF INDIA MANDI AHMEDGARH CBIN0283171 2610001WL001172 Credited 02/05/2024   5 HARPREET KAUR(Self) PB-10-001-084-001/192 SC ਮਹੋਲੀ ਕਲਾ X P P A A P P 4 322 1288 0 0 1288 CENTRAL BANK OF INDIA MANDI AHMEDGARH CBIN0283171 2610001WL001172 Credited 02/05/2024   6 SUKHWINDER KAUR(Self) PB-10-001-084-001/205 SC ਮਹੋਲੀ ਕਲਾ X A P P A P P 4 322 1288 0 0 1288 INDIAN BANK Mandi Ahmedgarh IDIB000M596 2610001WL001172 Credited 02/05/2024   7 KULDEEP KAUR(Mother) PB-10-001-084-001/175 SC ਮਹੋਲੀ ਕਲਾ X P P P A P P 5 322 1610 0 0 1610 INDIAN BANK Mandi Ahmedgarh IDIB000M596 2610001WL001172 Credited 02/05/2024   Daily Attendence 0 3 6 6 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 1334

Total man days : 29