Muster Roll No. : 7293	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 5837/C    Sanction Date : 08/11/2023
Work Code : 2615002007/IC/110885	Work Name : Clearance of ditch canal RD (90500-108635) Chota ghar fy 23-24 (2615002007/IC/110885)

Measurement Book Detail

MB NO.  197        Page NO.  113

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 Manpreet kaur PB-15-002-007-001/52 SC ਛੋਟਾ ਘਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010481 Credited 09/03/2024   2 SARABJIT KAUR(Wife) PB-15-002-007-001/6 SC ਛੋਟਾ ਘਰ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010481 Credited 09/03/2024   3 mohanjeet singh(Son) PB-15-002-007-001/6 SC ਛੋਟਾ ਘਰ A P A P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010481 Credited 09/03/2024   4 MALKIT SINGH(Self) PB-15-002-007-001/64 SC ਛੋਟਾ ਘਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010481 Credited 10/03/2024   5 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010481 Credited 09/03/2024   6 JASWINDER KAUR(Wife) PB-15-002-007-001/73 SC ਛੋਟਾ ਘਰ A A A A A P A 1 303 303 0 0 303 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010481 Credited 09/03/2024   7 BALVIR KAUR(Wife) PB-15-002-007-001/75 SC ਛੋਟਾ ਘਰ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010481 Credited 09/03/2024   8 JUGA SINGH(Self) PB-15-002-007-001/78 SC ਛੋਟਾ ਘਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010481 Credited 09/03/2024   Daily Attendence 6 7 4 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35