Muster Roll No. : 15326	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 AMARJIT KAUR(Wife) PB-16-005-027-001/374 OTHER ਛੱਤੇਆਣਾ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK GIDDERBAHA, DISTT. FARIDKOT, PUNJAB PSIB0000416 2616005WL012990 Credited 31/03/2024   2 JAGSEER SINGH(Self) PB-16-005-027-001/36 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 SUKHPREET KAUR(Wife) PB-16-005-027-001/360 SC ਛੱਤੇਆਣਾ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL012990 Credited 31/03/2024   4 SURJIT RAM(Self) PB-16-005-027-001/373 OTHER 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   5 JEET KAUR(Wife) PB-16-005-027-001/373 OTHER ਛੱਤੇਆਣਾ A P A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL012990 Credited 31/03/2024   6 DANO KAUR(Wife) PB-16-005-027-001/372 OTHER 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   7 HARPREET KAUR(Wife) PB-16-005-027-001/380 OTHER ਛੱਤੇਆਣਾ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL012990 Credited 31/03/2024   8 ARIWINDER KAUR(Wife) PB-16-005-027-001/383 OTHER ਛੱਤੇਆਣਾ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL012990 Credited 31/03/2024   Daily Attendence 0 5 6 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32