Muster Roll No. : 9956	Date From : 03/02/2024    Date To : 10/02/2024	Sanction No. : 4464-65H    Sanction Date : 03/11/2023
Work Code : 2609007093/IC/111756	Work Name : REPAIR AND MAINTENACE OF BY INTER CLERANCE OF FEED JALA DELLA THIRD FEEDER RD 15500-43660 (2609007093/IC/111756)

Measurement Book Detail

MB NO.  61        Page NO.  3

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 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 SAWARN KAUR(Self) PB-09-007-093-001/249 SC ਰਖਡ਼ਾ A P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL026350 Credited 20/04/2024   Ramandeep Kaur 2 MOHINDER KAUR(Self) PB-09-007-093-001/33 SC ਰਖਡ਼ਾ A P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL026350 Credited 20/04/2024   Ramandeep Kaur 3 HARBANS KAUR(Self) PB-09-007-093-001/36 SC ਰਖਡ਼ਾ P A P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL026350 Credited 20/04/2024   Ramandeep Kaur 4 RAJ KAUR(Self) PB-09-007-093-001/41 SC ਰਖਡ਼ਾ P P P P P A A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL026350 Credited 20/04/2024   Ramandeep Kaur 5 SUNITA RANI(Self) PB-09-007-093-001/247 SC ਰਖਡ਼ਾ P A A A A A A A 1 303 303 0 0 303 BANK OF INDIA MANDAUR BKID0006563 2609007WL026350 Credited 20/04/2024   Ramandeep Kaur Daily Attendence 3 3 4 4 4 1 0 3

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1333.2

Total man days : 22