Muster Roll No. : 127	Date From : 02/04/2024    Date To : 11/04/2024	Sanction No. : 153 d    Sanction Date : 16/02/2024
Work Code : 2620008011/IC/113059	Work Name : Dhun Dhai Wala Estimate for Repair of watercourses of outlet RD 39186-L of Jamarai Distributary (2620008011/IC/113059)

Measurement Book Detail

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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 8 9 10 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 Bhajan Kaur PB-20-008-011-001/222 SC DHUN DAIWALA X X P P P P P P P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000601 Credited 07/05/2024   2 Rajbir Kaur PB-20-008-011-001/258 SC DHUN DAIWALA X X P P P P P P P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000601 Credited 07/05/2024   3 Sukhwinder Singh(Son) PB-20-008-011-001/3 SC DHUN DAIWALA X X P P P P P P P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000601 Credited 07/05/2024   4 Kulwinder kaur(Wife) PB-20-008-011-001/304 SC DHUN DAIWALA X X P P P P P A A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000601 Credited 07/05/2024   5 Rajbir kaur(Wife) PB-20-008-011-001/493 SC DHUN DAIWALA X X P P A A A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000601 Credited 07/05/2024   6 Swaran Singh(Self) PB-20-008-011-001/21 SC DHUN DAIWALA X X P P P P P P P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000601 Credited 07/05/2024   7 Baljinder Kaur(Wife) PB-20-008-011-001/88 SC DHUN DAIWALA X X A A A A A A A P 1 322 322 0 0 322 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000601 Credited 07/05/2024   8 Shabnam kaur(Self) PB-20-008-011-001/511 SC DHUN DAIWALA X X P P P P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK DHILWAN PUNB0349000 2620008WL000601 Credited 07/05/2024   9 Sukhwant Kaur(Wife) PB-20-008-011-001/102 OTHER DHUN DAIWALA X X P P P P P A A A 5 322 1610 0 0 1610 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL000601 Credited 07/05/2024   10 Raj kaur(Self) PB-20-008-011-001/172 SC DHUN DAIWALA X X P P P P P P P P 8 322 2576 0 0 2576 HDFC Chohla Sahib HDFC0003205 2620008WL0000858 Credited 22/05/2024   Daily Attendence 0 0 9 9 8 8 8 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 18032 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 19642 Average Per labour 1964.2

Total man days : 61