Muster Roll No. : 11131	Date From : 15/01/2024    Date To : 21/01/2024	Sanction No. : 3906-3    Sanction Date : 23/08/2023
Work Code : 2611003/IC/109212	Work Name : REPAIR OF WATERCOURSES OF OUTLET RD 14040-R OF BEHMAN DISTY VILLAGE DEON

Measurement Book Detail

MB NO.  447        Page NO.  141

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 MAINGAL SINGH(Self) PB-11-003-021-001/537 SC ਦਿਉਣ P P X X X X X 2 303 606 0 0 606 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL013522 Credited 13/04/2024   Sukhpreet Kaur 2 gurmal singh(Brother) PB-11-003-021-001/2100346 SC ਦਿਉਣ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL013522 Credited 13/04/2024   Sukhpreet Kaur 3 Jeera Singh(Self) PB-11-003-021-001/584 SC ਦਿਉਣ P P X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL013522 Credited 13/04/2024   Sukhpreet Kaur 4 NACHATAR SINGH(Self) PB-11-003-021-001/2100180 SC ਦਿਉਣ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL013522 Credited 13/04/2024   Sukhpreet Kaur 5 Makhan singh.(Husband) PB-11-003-021-001/2100196 SC ਦਿਉਣ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL013522 Credited 13/04/2024   Sukhpreet Kaur Daily Attendence 5 5 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1333.2

Total man days : 22