Muster Roll No. : 15320	Date From : 02/01/2024    Date To : 08/01/2024	Sanction No. : 1963-64Adm    Sanction Date : 29/09/2023
Work Code : 2616005027/IC/112034	Work Name : Repair & maint of internal clearnce of canal jaitu disty rd 126000-134000 at vill Chhatteana

Measurement Book Detail

MB NO.  27        Page NO.  12

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 GURBACHAN SINGH(Self) PB-16-005-027-001/123 SC ਛੱਤੇਆਣਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL012990 Credited 31/03/2024   2 GURCHARN KAUR(Wife) PB-16-005-027-001/101 SC ਛੱਤੇਆਣਾ A A A A P P P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL012990 Credited 31/03/2024   3 SARBJIT KAUR(Wife) PB-16-005-027-001/111 SC ਛੱਤੇਆਣਾ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL012990 Credited 31/03/2024   4 GRIBHU SINGH(Self) PB-16-005-027-001/118 SC ਛੱਤੇਆਣਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHALAIANA SBIN0050480 2616005WL012990 Credited 31/03/2024   5 MUNGA SINGH(Son) PB-16-005-027-001/118 SC ਛੱਤੇਆਣਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL012990 Credited 31/03/2024   6 SUKHPREET KAUR(Wife) PB-16-005-027-001/120 SC ਛੱਤੇਆਣਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL012990 Credited 31/03/2024   7 SUKHJIT KAUR(Wife) PB-16-005-027-001/102 SC ਛੱਤੇਆਣਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL012990 Credited 31/03/2024   8 PARMJIT KAUR(Wife) PB-16-005-027-001/1 SC ਛੱਤੇਆਣਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL012990 Credited 31/03/2024   9 VEERPAL KAUR(Wife) PB-16-005-027-001/122 SC ਛੱਤੇਆਣਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL012990 Credited 31/03/2024   10 LASHMAN SINGH(Self) PB-16-005-027-001/101 SC ਛੱਤੇਆਣਾ A A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL012990 Credited 31/03/2024   Daily Attendence 0 7 8 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45