Muster Roll No. : 14965	Date From : 30/12/2023    Date To : 05/01/2024	Sanction No. : 1019Admin.    Sanction Date : 02/09/2022
Work Code : 2616005014/IC/102616	Work Name : Maint. of bank of canal/disty through jungle clear external clearance rd 25-9440 at vill Chotian

Measurement Book Detail

MB NO.  14        Page NO.  12

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 MALKIT SINGH(Self) PB-16-005-014-001/198 SC ਚੋਟੀਆ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   2 DARSHAN SINGH(Self) PB-16-005-014-001/19 SC ਚੋਟੀਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   3 MUKHTAIR KAUR(Wife) PB-16-005-014-001/198 SC ਚੋਟੀਆ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   4 RAMJI SINGH(Self) PB-16-005-014-001/2 SC ਚੋਟੀਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   5 JASWINDER KAUR(Wife) PB-16-005-014-001/19 SC ਚੋਟੀਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   6 NANAK SINGH(Self) PB-16-005-014-001/188 SC ਚੋਟੀਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   7 KOURI KAUR(Wife) PB-16-005-014-001/184 SC ਚੋਟੀਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   8 RAJPREET KAUR PB-16-005-014-001/204 SC ਚੋਟੀਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   9 MANJIT KAUR(Wife) PB-16-005-014-001/188 SC ਚੋਟੀਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   10 PARMPAL KAUR(Wife) PB-16-005-014-001/199 SC ਚੋਟੀਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   Daily Attendence 10 10 10 10 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57