Muster Roll No. : 1589	Date From : 06/06/2024    Date To : 12/06/2024	Sanction No. : 0479    Sanction Date : 15/04/2024
Work Code : 2610002025/LD/9989071608	Work Name : Cleaning of Vegetation growth between MLK-HIM on LDH-DUI SEC. under SSE/PWay/Dhuri both sides of trk

Measurement Book Detail

MB NO.  371        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 KIRANJEET KAUR PB-10-002-025-001/84 SC ਹਿਮਤਾਣਾ P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL005362 Credited 15/06/2024   2 JASVANT KAUR PB-10-002-025-001/83 SC ਹਿਮਤਾਣਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL005362 Credited 15/06/2024   3 GURMEET KAUR PB-10-002-025-001/76 SC ਹਿਮਤਾਣਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL005362 Credited 15/06/2024   4 JARNAILSINGH(Self) PB-10-002-025-001/92 OTHER ਹਿਮਤਾਣਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL005362 Credited 15/06/2024   Daily Attendence 4 4 4 4 0 3 4

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 7406 Average Per labour 1851.5

Total man days : 23