Muster Roll No. : 3071	Date From : 16/11/2023    Date To : 22/11/2023	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 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 BALJIT KAUR PB-11-008-014-001/228 OTHER ਜਲਾਲ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   2 SUKMINDER SINGH(Self) PB-11-008-014-001/227 SC ਜਲਾਲ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   3 GELO KAUR(Wife) PB-11-008-014-001/224 OTHER ਜਲਾਲ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   4 RANJIT KAUR(Wife) PB-11-008-014-001/216 OTHER ਜਲਾਲ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   5 MANJIT KAUR(Wife) PB-11-008-014-001/217 OTHER ਜਲਾਲ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   6 JASVIR KAUR(Wife) PB-11-008-014-001/218 OTHER ਜਲਾਲ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   Daily Attendence 0 2 4 5 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1262.5

Total man days : 25