Muster Roll No. : 8304	Date From : 22/01/2024    Date To : 28/01/2024	Sanction No. : 76.    Sanction Date : 05/04/2023
Work Code : 2617002/WC/9989002909	Work Name : Repair & maint of ss tank and filter media for Comm Beerewala jatan

Measurement Book Detail

MB NO.  1551        Page NO.  124

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 JEETA SINGH(Father) PB-17-002-003-001/66 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P A P A P P 5 285 1425 0 0 1425 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010199 Credited 30/03/2024   Kalo kaur 2 SUKHPAL KAUR(Wife) PB-17-002-003-001/64 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P A P A P P 5 285 1425 0 0 1425 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010199 Credited 30/03/2024   Kalo kaur 3 JASPAL KAUR(Wife) PB-17-002-003-001/75 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P A A A A A X 1 285 285 0 0 285 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010199 Credited 30/03/2024   Kalo kaur 4 MANJEET KAUR(Wife) PB-17-002-003-001/65 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ A A A P A P P 3 285 855 0 0 855 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617002WL010199 Credited 30/03/2024   Kalo kaur Daily Attendence 3 2 0 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3990 Average Per labour 997.5

Total man days : 14