Muster Roll No. : 4152	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 1976.    Sanction Date : 18/05/2023
Work Code : 2611007/IC/106431	Work Name : Repair and maintennce of distributary banks for community sandoha branch RD 25000 To 39950(23-24)San (2611007/IC/106431)

Measurement Book Detail

MB NO.  1692        Page NO.  1

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 MANJIT KAUR(Self) PB-11-007-029-001/161 SC ਸੰਦੋਹਾ A A A A P P P 3 303 909 0 0 909 BANK OF INDIA MAUR MANDI BKID000636 2611007WL011302 Credited 16/12/2023   2 GURMEET KAUR(Self) PB-11-007-029-001/168 SC ਸੰਦੋਹਾ P A A A A P P 3 303 909 0 0 909 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011302 Credited 16/12/2023   3 GURJANT SINGH(Husband) PB-11-007-029-001/168 SC ਸੰਦੋਹਾ P A P P P P A 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011302 Credited 16/12/2023   4 CHATIN KAUR(Self) PB-11-007-029-001/170 SC ਸੰਦੋਹਾ P A A A A A A 1 303 303 0 0 303 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011302 Credited 16/12/2023   5 AMARJEET KAUR(Wife) PB-11-007-029-001/175 SC ਸੰਦੋਹਾ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011302 Credited 16/12/2023   6 RAJO KAUR(Mother) PB-11-007-029-001/160 SC ਸੰਦੋਹਾ A A P P P P P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011302 Credited 16/12/2023   Daily Attendence 4 0 3 3 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1161.5

Total man days : 23