Muster Roll No. : 4506	Date From : 09/12/2023    Date To : 15/12/2023	Sanction No. : ..1976..    Sanction Date : 18/05/2023
Work Code : 2611007/IC/106510	Work Name : Repair & Maint. of distributary banks for community Sandoha branch RD 15000 To 25000(23-24)Sandoha (2611007/IC/106510)

Measurement Book Detail

MB NO.  1692        Page NO.  15

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 SARABJIT KAUR(Wife) PB-11-007-026-001/40 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL012975 Credited 30/03/2024   2 GAJE KAUR(Wife) PB-11-007-026-001/44 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHATINDA UBIN0537276 2611007WL012975 Credited 30/03/2024   3 BALVIR KAUR(Wife) PB-11-007-026-001/43 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL012975 Credited 30/03/2024   4 VEER SINGH(Self) PB-11-007-026-001/40 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A A A 4 303 1212 0 0 1212 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL012975 Credited 30/03/2024   5 JASHANVEER KAUR(Daughter) PB-11-007-026-001/4 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P A A A A A 1 303 303 0 0 303 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL012975 Credited 30/03/2024   6 BALJIT KAUR(Wife) PB-11-007-026-001/45 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL012975 Credited 30/03/2024   7 KARMJIT KAUR(Wife) PB-11-007-026-001/46 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL012975 Credited 30/03/2024   Daily Attendence 5 6 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1082.1428

Total man days : 25