Muster Roll No. : 3134	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 Amandeep Kaur(Self) PB-11-008-022-001/308 SC ਨਿਉਰ P A P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2611008WL011263 Credited 01/01/2024   2 Kulwant Singh(Self) PB-11-008-022-001/310 OTHER ਨਿਉਰ P A P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2611008WL011263 Credited 01/01/2024   3 RAJVINDER KAUR(Wife) PB-11-008-022-001/42-A SC ਨਿਉਰ P A P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2611008WL011263 Credited 01/01/2024   4 Veerpal Kaur(Wife) PB-11-008-022-001/48-A SC ਨਿਉਰ P A A P A A 2 303 606 0 0 606 HDFC Maluka HDFC0003138 2611008WL011263 Credited 01/01/2024   5 Ranjeet kaur(Wife) PB-11-008-022-001/56 SC ਨਿਉਰ P A P P A A 3 303 909 0 0 909 HDFC Maluka HDFC0003138 2611008WL011263 Credited 01/01/2024   6 Baljeet Kaur(Self) PB-11-008-022-001/43-A SC ਨਿਉਰ P A P P A A 3 303 909 0 0 909 HDFC Maluka HDFC0003138 2611008WL011263 Credited 01/01/2024   7 ROOP KAUR(Wife) PB-11-008-022-001/76-A SC ਨਿਉਰ P A P P A A 3 303 909 0 0 909 HDFC Maluka HDFC0003138 2611008WL011263 Credited 01/01/2024   8 shinder kaur(Wife) PB-11-008-022-001/79-A SC ਨਿਉਰ P A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011263 Credited 01/01/2024   Daily Attendence 8 0 7 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 871.125

Total man days : 23