Muster Roll No. : 4025	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : ..1976..    Sanction Date : 18/05/2023
Work Code : 2611007/IC/106510	Work Name : Repair & Maint. of distributary banks for community Sandoha branch RD 15000 To 25000(23-24)Sandoha (2611007/IC/106510)

Measurement Book Detail

MB NO.  1692        Page NO.  15

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 RAJU KAUR(Daughter) PB-11-007-014-001/95 SC ਕਮਾਲੂ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL010801 Credited 01/01/2024   2 BALJIT KAUR(Wife) PB-11-007-014-001/99-A SC ਕਮਾਲੂ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL010801 Credited 01/01/2024   3 KAKA SINGH(Self) PB-11-007-014-001/96 SC ਕਮਾਲੂ A A A P A P A 2 303 606 0 0 606 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL010801 Credited 01/01/2024   4 AMARJIT KAUR(Wife) PB-11-007-014-001/96 SC ਕਮਾਲੂ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL010801 Credited 01/01/2024   5 CHARANJIT KAUR(Self) PB-11-007-014-001/98 SC ਕਮਾਲੂ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL010801 Credited 01/01/2024   6 RANI KAUR(Wife) PB-11-007-014-001/97-A SC ਕਮਾਲੂ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL010801 Credited 01/01/2024   Daily Attendence 3 4 4 6 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1262.5

Total man days : 25