Muster Roll No. : 3069	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 5478(7)    Sanction Date : 25/10/2023
Work Code : 2611008/IC/110350	Work Name : Repair and Mtc of Disty/Minor Canal for Com. int. cle of Bahadur Disty RD 84050-125000(>100) Jalal

Measurement Book Detail

MB NO.  946        Page NO.  63

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 HARPREET KAUR(Wife) PB-11-008-014-001/191 OTHER ਜਲਾਲ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   2 MANJIT KAUR(Wife) PB-11-008-014-001/182 SC ਜਲਾਲ A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   3 JASWINDER KAUR(Daughter) PB-11-008-014-001/180 SC ਜਲਾਲ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   4 MANJIT KAUR(Wife) PB-11-008-014-001/181 SC ਜਲਾਲ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   5 VEERPAL KAUR(Wife) PB-11-008-014-001/184 SC ਜਲਾਲ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   6 BINDER KAUR(Wife) PB-11-008-014-001/192 OTHER ਜਲਾਲ A P A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   Daily Attendence 0 3 5 4 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1313

Total man days : 26