Muster Roll No. : 548	Date From : 24/04/2024    Date To : 30/04/2024	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.  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 BALVIR KAUR(Self) PB-10-001-084-001/97 SC ਮਹੋਲੀ ਕਲਾ P P P P A P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA MANDI AHMEDGARH CBIN0283171 2610001WL001768 Credited 10/05/2024   2 BINDER KAUR(Wife) PB-10-001-084-001/7 SC ਮਹੋਲੀ ਕਲਾ P P P P A P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA MANDI AHMEDGARH CBIN0283171 2610001WL001768 Credited 10/05/2024   3 KULDEEP KAUR(Self) PB-10-001-084-001/20 SC ਮਹੋਲੀ ਕਲਾ P A P P A P P 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA MANDI AHMEDGARH CBIN0283171 2610001WL001768 Credited 10/05/2024   4 MANPREET KAUR(Self) PB-10-001-084-001/22 SC ਮਹੋਲੀ ਕਲਾ P A P P A P P 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA MANDI AHMEDGARH CBIN0283171 2610001WL001768 Credited 10/05/2024   5 GURMEET KAUR(Self) PB-10-001-084-001/91 SC ਮਹੋਲੀ ਕਲਾ P P P P A P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA MANDI AHMEDGARH CBIN0283171 2610001WL001768 Credited 10/05/2024   6 SHARANJEET KAUR(Self) PB-10-001-084-001/204 SC ਮਹੋਲੀ ਕਲਾ P P P P A P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA MANDI AHMEDGARH CBIN0283171 2610001WL001768 Credited 10/05/2024   7 HARPREET KAUR(Self) PB-10-001-084-001/192 SC ਮਹੋਲੀ ਕਲਾ P P A P A A P 4 322 1288 0 0 1288 CENTRAL BANK OF INDIA MANDI AHMEDGARH CBIN0283171 2610001WL001768 Credited 10/05/2024   8 SUKHWINDER KAUR(Self) PB-10-001-084-001/205 SC ਮਹੋਲੀ ਕਲਾ P P P P A A A 4 322 1288 0 0 1288 INDIAN BANK Mandi Ahmedgarh IDIB000M596 2610001WL001768 Credited 10/05/2024   Daily Attendence 8 6 7 8 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1690.5

Total man days : 42