Muster Roll No. : 12234	Date From : 09/03/2024    Date To : 15/03/2024	Sanction No. : 7971-14    Sanction Date : 19/02/2024
Work Code : 2611003/IC/113100	Work Name : ESTIMATE OF REPAIR OF W/C OF OUTLET RD 6774-R OF TEONA DISTY , TEONA

Measurement Book Detail

MB NO.  1870        Page NO.  30

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 Pyara SIngh(Self) PB-11-003-064-001/251 SC ਤਿਉਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015293 Credited 20/04/2024   PARKASH SINGH 2 Sukhpreet Kaur PB-11-003-064-001/263 SC ਤਿਉਣਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015293 Credited 20/04/2024   PARKASH SINGH 3 KARAMJEET KAUR(Wife) PB-11-003-064-001/246 SC ਤਿਉਣਾ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015293 Credited 20/04/2024   PARKASH SINGH 4 PARMJIT KAUR(Self) PB-11-003-064-001/258 SC ਤਿਉਣਾ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015293 Credited 20/04/2024   PARKASH SINGH 5 SANDEEP KAUR(Self) PB-11-003-064-001/267 SC ਤਿਉਣਾ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015293 Credited 20/04/2024   PARKASH SINGH Daily Attendence 2 4 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 969.6

Total man days : 16