Muster Roll No. : 565	Date From : 09/06/2024    Date To : 15/06/2024	Sanction No. : 6926    Sanction Date : 07/11/2023
Work Code : 2617005/IC/111529	Work Name : EXTERNAL MAINTENANCE OF MINOR&SUBMINOR JOGA&KOTDUNNA DISTIBUTORY BLOCK BHIKHI (2617005/IC/111529)

Measurement Book Detail

MB NO.  762        Page NO.  195

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 KALA SINGH(Self) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ A P P P A P A 4 322 1288 0 0 1288 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001403 Credited 22/06/2024   paramdeep singh 2 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ A P P P A P A 4 322 1288 0 0 1288 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001403 Credited 22/06/2024   paramdeep singh 3 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ A P P P A A A 3 322 966 0 0 966 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001403 Credited 22/06/2024   paramdeep singh Daily Attendence 0 3 3 3 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3542 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3542 Average Per labour 1180.6666

Total man days : 11