Muster Roll No. : 6154	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 4288 C    Sanction Date : 06/09/2023
Work Code : 2611005/IC/110033	Work Name : Repair & Main. of canals Silt Clearance of Doomwala Minor RD 57745-79295 (23-24 Doomwali) (2611005/IC/110033)

Measurement Book Detail

MB NO.  569        Page NO.  95

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 Geeta rani PB-11-005-011-001/326 OTHER ਧੁੰਮ ਵਾਲੀ P A P A P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL010652 Credited 01/02/2024   2 Geeta Rani(Wife) PB-11-005-011-001/278 SC ਧੁੰਮ ਵਾਲੀ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MANDI DABWALI PUNB0077100 2611005WL010652 Credited 01/02/2024   3 Sheela devi(Self) PB-11-005-011-001/323 SC ਧੁੰਮ ਵਾਲੀ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010652 Credited 01/02/2024   4 Santosh(Wife) PB-11-005-011-001/316 OTHER ਧੁੰਮ ਵਾਲੀ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010652 Credited 01/02/2024   5 Shallu devi(Wife) PB-11-005-011-001/315 OTHER ਧੁੰਮ ਵਾਲੀ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010652 Credited 01/02/2024   6 Maya devi(Wife) PB-11-005-011-001/324 SC ਧੁੰਮ ਵਾਲੀ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010652 Credited 01/02/2024   7 Nirmala Devi(Mother) PB-11-005-011-001/310 SC ਧੁੰਮ ਵਾਲੀ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL010652 Credited 01/02/2024   8 Jyoti(Self) PB-11-005-011-001/317 OTHER ਧੁੰਮ ਵਾਲੀ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010652 Credited 01/02/2024   Daily Attendence 5 0 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37