Muster Roll No. : 3852	Date From : 10/03/2024    Date To : 16/03/2024	Sanction No. : 153 j    Sanction Date : 16/02/2024
Work Code : 2620008019/IC/113027	Work Name : Jamarai Estimate for Repair of watercourses of outlet RD 251190-R of Sabhraon Distributary

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 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 Subegh Singh(Self) PB-20-008-010-001/25 SC DILAWARPUR A A A A A A A 0 303 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL012530   2 Sajan Singh(Self) PB-20-008-010-001/21 OTHER DILAWARPUR A A A A A A A 0 303 0 0 0 0 PUNJAB NATIONAL BANK KOT MOHAMAD KHAN PUNB0233000 2620008WL012530   3 Daljit Kaur(Daughter) PB-20-008-010-001/21 OTHER DILAWARPUR A A A A A A A 0 303 0 0 0 0 PUNJAB NATIONAL BANK KOT MOHAMAD KHAN PUNB0233000 2620008WL012530   4 Rajbir Kaur PB-20-008-010-001/123 SC DILAWARPUR A A A A A A A 0 303 0 0 0 0 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL012530   5 Mangal Singh(Self) PB-20-008-010-001/39 SC DILAWARPUR A A A A A A A 0 303 0 0 0 0 HDFC Chohla Sahib HDFC0003205 2620008WL012530   6 Baljit Kaur(Wife) PB-20-008-010-001/39 SC DILAWARPUR A A A A A A A 0 303 0 0 0 0 HDFC Chohla Sahib HDFC0003205 2620008WL012530   7 Sukhwinder Kaur(Wife) PB-20-008-010-001/41 SC DILAWARPUR P P P P P P P 7 303 2121 0 0 2121 HDFC Chohla Sahib HDFC0003205 2620008WL012530 Credited 24/04/2024   8 Bhahal Singh(Son) PB-20-008-010-001/26 OTHER DILAWARPUR P P P P P P P 7 303 2121 0 0 2121 HDFC Chohla Sahib HDFC0003205 2620008WL012530 Credited 24/04/2024   9 Baljeet Kaur(Wife) PB-20-008-010-001/27 SC DILAWARPUR A A A A A A A 0 303 0 0 0 0 HDFC Chohla Sahib HDFC0003205 2620008WL012530   10 Kashmir Singh(Self) PB-20-008-010-001/34 SC DILAWARPUR P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Dera Sahib PUNB0PGB003 2620008WL012530 Credited 24/04/2024   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 636.3

Total man days : 21