Muster Roll No. : 3747	Date From : 16/02/2024    Date To : 29/02/2024	Sanction No. : 8489.    Sanction Date : 21/11/2023
Work Code : 2620009003/IC/112749	Work Name : Repir and maintance of canal shukarchak disty 0-11873

Measurement Book Detail

MB NO.  13        Page NO.  0

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 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 Joginder Kaur(Self) PB-20-009-002-001/147 SC BHUCHAR KALAN X X X X P P P P P A P P A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL011516 Credited 20/04/2024   Amarjit Kaur 2 Manjit Kaur(Self) PB-20-009-002-001/135 SC BHUCHAR KALAN X X X X P P P P P A P P A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL011516 Credited 20/04/2024   Amarjit Kaur 3 Balkar Singh(Self) PB-20-009-002-001/226 SC BHUCHAR KALAN X X X X P P P P P A P P A X 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL011516 Credited 20/04/2024   Amarjit Kaur 4 Mahinder Singh(Self) PB-20-009-002-001/171 SC BHUCHAR KALAN X X X X P P P P P A P P A A 7 303 2121 0 0 2121 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL011516 Credited 20/04/2024   Amarjit Kaur 5 Harjit Kaur(Self) PB-20-009-002-001/146 SC BHUCHAR KALAN X X X X P P P P P A P P A A 7 303 2121 0 0 2121 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL011516 Credited 20/04/2024   Amarjit Kaur 6 Rajbir Kaur(Self) PB-20-009-002-001/251 SC BHUCHAR KALAN X X X A P P P P P A A P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL011516 Credited 20/04/2024   Amarjit Kaur 7 Manjit Kaur(Self) PB-20-009-002-001/150 SC BHUCHAR KALAN X X X A A A P A A A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL011516 Credited 20/04/2024   Amarjit Kaur 8 Davinder Kaur(Self) PB-20-009-002-001/159 SC BHUCHAR KALAN X X X X P P P P P A P P A A 7 303 2121 0 0 2121 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL011516 Credited 20/04/2024   Amarjit Kaur 9 Jinder kaur(Self) PB-20-009-002-001/164 SC BHUCHAR KALAN X X X X P A P P P A P P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL011516 Credited 20/04/2024   Amarjit Kaur 10 Gurmit Kaur(Self) PB-20-009-002-001/347 SC BHUCHAR KALAN X X X A A P P P P A P P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL011516 Credited 20/04/2024   Amarjit Kaur Daily Attendence 0 0 0 0 8 8 10 9 9 0 9 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 1908.9

Total man days : 63