Muster Roll No. : 3178	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 Veerpal kaur(Wife) PB-11-008-014-001/2-A SC ਜਲਾਲ P P P P P P 6 247 1482 0 0 1482 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611008WL011134 Credited 09/03/2024   2 MANJIT KAUR(Wife) PB-11-008-014-001/182 SC ਜਲਾਲ A P P P P P 5 247 1235 0 0 1235 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   3 VEERPAL KAUR(Wife) PB-11-008-014-001/184 SC ਜਲਾਲ P A P P P P 5 247 1235 0 0 1235 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   4 BINDER KAUR(Wife) PB-11-008-014-001/192 OTHER ਜਲਾਲ P P P A P P 5 247 1235 0 0 1235 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   5 MANPREET KAUR(Wife) PB-11-008-014-001/193 SC ਜਲਾਲ A A P P P P 4 247 988 0 0 988 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   6 SUKHPREET KAUR(Wife) PB-11-008-014-001/194 OTHER ਜਲਾਲ A P P P P P 5 247 1235 0 0 1235 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   7 AMARJIT KAUR(Wife) PB-11-008-014-001/196 SC ਜਲਾਲ A P P P P P 5 247 1235 0 0 1235 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   8 JASWINDER KAUR(Wife) PB-11-008-014-001/202 SC ਜਲਾਲ A A P P P P 4 247 988 0 0 988 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   9 JASVIR KAUR(Wife) PB-11-008-014-001/212 OTHER ਜਲਾਲ P P P P P P 6 247 1482 0 0 1482 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   10 SAWARAN SINGH(Self) PB-11-008-014-001/208 SC ਜਲਾਲ P P P P P P 6 247 1482 0 0 1482 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   Daily Attendence 5 7 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8645 Amount Paid ST 0 Amount Paid Other 3952

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

Total Cash payment(In Rs.) Cash 12597 Average Per labour 1259.7

Total man days : 51