Muster Roll No. : 2700	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : 4847    Sanction Date : 05/10/2023
Work Code : 2607012076/IC/111395	Work Name : Restoration of Watercourse of Outlet R.D. 20458/20450-R Shah Nehar Upper Disty (Sahalian) (2607012076/IC/111395)

Measurement Book Detail

MB NO.  2441        Page NO.  10

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 8 9 10 11 12 13 14 15 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 SUKHWINDER KAUR(Self) PB-07-012-082-001/125 SC SAROA A A A P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607012WL016336 Credited 09/03/2024   2 nirmal kaur PB-07-012-082-001/6 SC SAROA A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN 2607012WL016336 Credited 09/03/2024   3 som raj PB-07-012-076-001/3 SC SAHALIAN P P A P P P P P P A P P A P X 11 303 3333 0 0 3333 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL016336 Credited 09/03/2024   4 RAJWINDER KAUR(Self) PB-07-012-082-001/126 SC SAROA A P A P A P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA DASUYA SBIN0000629 2607012WL016336 Credited 09/03/2024   5 rajwinder kaur PB-07-012-082-001/21 SC SAROA A P A P P P P P P X X X X X X 7 303 2121 0 0 2121 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL016336 Credited 09/03/2024   6 LOVEPREET KAUR(Daughter) PB-07-012-082-001/97 OTHER SAROA A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL016336 Credited 09/03/2024   Daily Attendence 1 5 0 6 5 6 6 6 6 0 5 5 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 3232

Total man days : 64