Muster Roll No. : 3182	Date From : 23/11/2023    Date To : 28/11/2023	Sanction No. : 5478(7)    Sanction Date : 25/10/2023
Work Code : 2611008/IC/110350	Work Name : Repair and Mtc of Disty/Minor Canal for Com. int. cle of Bahadur Disty RD 84050-125000(>100) Jalal

Measurement Book Detail

MB NO.  946        Page NO.  63

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 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 KARMJIT KAUR(Wife) PB-11-008-014-001/542 OTHER ਜਲਾਲ A A P P P P 4 247 988 0 0 988 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011151 Credited 01/01/2024   2 Ramandeep kaur(Wife) PB-11-008-014-001/581 OTHER ਜਲਾਲ P A P P P P 5 247 1235 0 0 1235 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011151 Credited 01/01/2024   3 BALJEET SINGH(Wife) PB-11-008-014-001/607 SC ਜਲਾਲ P P P A P P 5 247 1235 0 0 1235 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011151 Credited 01/01/2024   4 SARBHJIT KAUR(Daughter) PB-11-008-014-001/406 OTHER ਜਲਾਲ A A P P P P 4 247 988 0 0 988 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011151 Credited 01/01/2024   5 PARWINDER KAUR(Wife) PB-11-008-014-001/550 OTHER ਜਲਾਲ P A A A A P 2 247 494 0 0 494 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011151 Credited 01/01/2024   6 Mandeep kaur(Wife) PB-11-008-014-001/423 OTHER ਜਲਾਲ P P P P P P 6 247 1482 0 0 1482 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011151 Credited 01/01/2024   7 Sukhwinder kaur(Wife) PB-11-008-014-001/592 SC ਜਲਾਲ P P P A P P 5 247 1235 0 0 1235 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011151 Credited 01/01/2024   8 AMANDEEP KAUR(Wife) PB-11-008-014-001/598 SC ਜਲਾਲ A A P A A P 2 247 494 0 0 494 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011151 Credited 01/01/2024   9 KULWINDER KAUR(Wife) PB-11-008-014-001/552 OTHER ਜਲਾਲ P P P P P A 5 247 1235 0 0 1235 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011151 Credited 01/01/2024   10 GURWINDER KAUR(Wife) PB-11-008-014-001/411 OTHER ਜਲਾਲ P P P P P P 6 247 1482 0 0 1482 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011151 Credited 01/01/2024   Daily Attendence 7 5 9 6 8 9

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 7904

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

Total Cash payment(In Rs.) Cash 10868 Average Per labour 1086.8

Total man days : 44