Muster Roll No. : 629	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : 7971-17    Sanction Date : 19/02/2024
Work Code : 2611003/IC/113103	Work Name : ESTIMATE OF REPAIR OF W/C OF OUTLET RD 24093-R OF TEONA DISTY, JHUMBA

Measurement Book Detail

MB NO.  1870        Page NO.  48

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 Kulwinder Kaur(Wife) PB-11-003-033-001/463 SC ਚੁੰਬਾ P A P P P P P 6 322 1932 0 0 1932 UCO BANK JHUMBA UCBA0000974 2611003WL001028 Credited 14/05/2024   SUKHPREET KAUR 2 Sandeep Kaur(Wife) PB-11-003-033-001/468 SC ਚੁੰਬਾ A A P P P P P 5 322 1610 0 0 1610 UCO BANK JHUMBA UCBA0000974 2611003WL001028 Credited 14/05/2024   SUKHPREET KAUR 3 GURCHARN KAUR(Wife) PB-11-003-033-001/492 OTHER ਚੁੰਬਾ P A P P P P P 6 322 1932 0 0 1932 UCO BANK JHUMBA UCBA0000974 2611003WL001028 Credited 14/05/2024   SUKHPREET KAUR 4 Sagandeep Kaur(Wife) PB-11-003-033-001/502 SC ਚੁੰਬਾ P A P P P P P 6 322 1932 0 0 1932 UCO BANK JHUMBA UCBA0000974 2611003WL001028 Credited 14/05/2024   SUKHPREET KAUR 5 CHARANJEET KAUR(Wife) PB-11-003-033-001/504 SC ਚੁੰਬਾ P A P A P P P 5 322 1610 0 0 1610 UCO BANK JHUMBA UCBA0000974 2611003WL001028 Credited 14/05/2024   SUKHPREET KAUR 6 Amandeep Kaur(Wife) PB-11-003-033-001/511 SC ਚੁੰਬਾ P A P P P P P 6 322 1932 0 0 1932 UCO BANK JHUMBA UCBA0000974 2611003WL001028 Credited 14/05/2024   SUKHPREET KAUR 7 SUKHPREET KAUR(Daughter-in-Law) PB-11-003-033-001/503 SC ਚੁੰਬਾ P A A A A A A 1 322 322 0 0 322 UCO BANK JHUMBA UCBA0000974 2611003WL001028 Credited 14/05/2024   SUKHPREET KAUR 8 Ramandeep Kaur(Wife) PB-11-003-033-001/485 SC ਚੁੰਬਾ P A P P P P P 6 322 1932 0 0 1932 UCO BANK JHUMBA UCBA0000974 2611003WL001028 Credited 14/05/2024   SUKHPREET KAUR 9 SUKHJEET KAUR(Wife) PB-11-003-033-001/487 OTHER ਚੁੰਬਾ P A P P P P P 6 322 1932 0 0 1932 UCO BANK JHUMBA UCBA0000974 2611003WL001028 Credited 14/05/2024   SUKHPREET KAUR 10 Renu(Wife) PB-11-003-033-001/488 SC ਚੁੰਬਾ A A P A A A A 1 322 322 0 0 322 UCO BANK JHUMBA UCBA0000974 2611003WL001028 Credited 14/05/2024   SUKHPREET KAUR Daily Attendence 8 0 9 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1545.6

Total man days : 48