Muster Roll No. : 10645	Date From : 04/09/2023    Date To : 10/09/2023	Sanction No. : ....1130    Sanction Date : 03/07/2023
Work Code : 2612006/IC/108472	Work Name : Clearance of Jaitu Disty RD 38800-46100 Village Kothe Zaildar Avtar Singh 23/24

Measurement Book Detail

MB NO.  78        Page NO.  10519

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 HARPHOOL SINGH(Husband) PB-12-006-004-001/108 SC ਜੈਤੋ ਦਿਹਾਤੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003942 Credited 07/11/2023   2 TEJ SINGH(Husband) PB-12-006-004-001/94 SC ਜੈਤੋ ਦਿਹਾਤੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003942 Credited 07/11/2023   3 BALTEJ SINGH(Self) PB-12-006-092-001/7 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਜੈਲਦਾਰ ਅਵਤਾਰ ਸਿੰਘ) P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003942 Credited 07/11/2023   4 BALJINDER KAUR(Wife) PB-12-006-092-001/8 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਜੈਲਦਾਰ ਅਵਤਾਰ ਸਿੰਘ) P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL003942 Credited 07/11/2023   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24