Muster Roll No. : 1320	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 2611007/2023-2024/4863/AS    Sanction Date : 28/04/2023
Work Code : 2611007025/IC/102956	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Rai Khanna

Measurement Book Detail

MB NO.  1499        Page NO.  12

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 JALOR SINGH(Self) PB-11-007-025-001/154 OTHER ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 ICICI BANK MAUR MANDI ICIC0003556 2611007WL002779 Credited 17/06/2023   2 JAGDEV SINGH(Self) PB-11-007-025-001/173 OTHER ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL002779 Credited 17/06/2023   3 LILA SINGH(Husband) PB-11-007-025-001/15 SC ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL002779 Credited 17/06/2023   4 SURJIT SINGH(Husband) PB-11-007-025-001/181 OTHER ਰਾਏ ਖਾਨਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL002779 Credited 17/06/2023   5 SEMMA(Self) PB-11-007-025-001/158 OTHER ਰਾਏ ਖਾਨਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL002779 Credited 17/06/2023   6 MEENA(Self) PB-11-007-025-001/159 OTHER ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL002779 Credited 17/06/2023   7 Charanjit Kaur(Wife) PB-11-007-025-001/169 OTHER ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL002779 Credited 17/06/2023   8 DHARM SINGH(Self) PB-11-007-025-001/156 OTHER ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL002779 Credited 17/06/2023   9 MANDAR SINGH(Self) PB-11-007-025-001/151 OTHER ਰਾਏ ਖਾਨਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL002779 Credited 17/06/2023   10 PALDEEP SINGH(Self) PB-11-007-025-001/162 OTHER ਰਾਏ ਖਾਨਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL002779 Credited 17/06/2023   Daily Attendence 9 7 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 14847

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55