Muster Roll No. : 3131	Date From : 23/11/2023    Date To : 28/11/2023	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 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 Charnjit kaur(Wife) PB-11-008-022-001/132 OTHER ਨਿਉਰ P A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011263 Credited 01/01/2024   2 KULDEEP KAUR(Wife) PB-11-008-022-001/148 SC ਨਿਉਰ P A P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL011263 Credited 01/01/2024   3 Jagroop singh(Self) PB-11-008-022-001/142 SC ਨਿਉਰ P A P P A A 3 303 909 0 0 909 HDFC Maluka HDFC000313 2611008WL011263 Credited 01/01/2024   4 Sukhmeen kaur PB-11-008-022-001/130 SC ਨਿਉਰ A A P P A A 2 303 606 0 0 606 HDFC Maluka HDFC000313 2611008WL011263 Credited 01/01/2024   5 VEERPAL KAUR(Wife) PB-11-008-022-001/14-A SC ਨਿਉਰ P A P P A A 3 303 909 0 0 909 HDFC Maluka HDFC0003138 2611008WL011263 Credited 01/01/2024   6 Bant singh(Self) PB-11-008-022-001/137 OTHER ਨਿਉਰ P A P P A A 3 303 909 0 0 909 HDFC Maluka HDFC0003138 2611008WL011263 Credited 01/01/2024   7 Jasveer Singh(Husband) PB-11-008-022-001/134 SC ਨਿਉਰ P A P P A A 3 303 909 0 0 909 HDFC Maluka HDFC0003138 2611008WL011263 Credited 01/01/2024   8 mal singh(Self) PB-11-008-022-001/129 OTHER ਨਿਉਰ P A P P A A 3 303 909 0 0 909 HDFC Maluka HDFC0003138 2611008WL011263 Credited 01/01/2024   9 Amandeep Kaur(Self) PB-11-008-022-001/134 SC ਨਿਉਰ A A P P A A 2 303 606 0 0 606 HDFC Maluka HDFC0003138 2611008WL011263 Credited 01/01/2024   10 jaswinder kaur(Wife) PB-11-008-022-001/138 OTHER ਨਿਉਰ A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011263 Credited 01/01/2024   Daily Attendence 7 0 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 787.8

Total man days : 26