Muster Roll No. : 15332	Date From : 02/01/2024    Date To : 08/01/2024	Sanction No. : 1963-64Adm    Sanction Date : 29/09/2023
Work Code : 2616005027/IC/112034	Work Name : Repair & maint of internal clearnce of canal jaitu disty rd 126000-134000 at vill Chhatteana

Measurement Book Detail

MB NO.  27        Page NO.  14

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 DARSHAN SINGH(Self) PB-16-005-027-001/93 SC ਛੱਤੇਆਣਾ A A P A P P A 3 303 909 0 0 909 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL012990 Credited 31/03/2024   2 SUKHJIT KAUR(Wife) PB-16-005-027-001/85 SC ਛੱਤੇਆਣਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL012990 Credited 31/03/2024   3 GURTEJ KAUR(Wife) PB-16-005-027-001/93 SC ਛੱਤੇਆਣਾ A A P A P A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL012990 Credited 31/03/2024   4 BALVEER SINGH(Self) PB-16-005-027-001/85 SC ਛੱਤੇਆਣਾ A A P A A A P 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL012990 Credited 31/03/2024   Daily Attendence 0 1 4 0 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 909

Total man days : 12