Muster Roll No. : 4599	Date From : 02/01/2024    Date To : 08/01/2024	Sanction No. : 2611001/2022-2023/19922/AS    Sanction Date : 09/09/2022
Work Code : 2611001018/FP/9989035875	Work Name : Renovation of main flood drain(2022-23)KOTHE SUKHANAND

Measurement Book Detail

MB NO.  939        Page NO.  62

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 MANJIT KAUR(Self) PB-11-001-025-001/59-A SC ਸੰਧੂ ਖੁਰਦ A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL012852 Credited 31/03/2024   2 AMARJIT KAUR(Self) PB-11-001-025-001/73-A SC ਸੰਧੂ ਖੁਰਦ A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL012852 Credited 31/03/2024   3 VEERU KHAN PB-11-001-025-001/121 OTHER ਸੰਧੂ ਖੁਰਦ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL012852 Credited 31/03/2024   4 BOOTA KHAN(Self) PB-11-001-025-001/114 SC ਸੰਧੂ ਖੁਰਦ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL012852 Credited 31/03/2024   5 Parween Gegam(Wife) PB-11-001-025-001/62-A OTHER ਸੰਧੂ ਖੁਰਦ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL012852 Credited 31/03/2024   6 GURMEET KAUR(Daughter-in-Law) PB-11-001-025-001/69-A SC ਸੰਧੂ ਖੁਰਦ A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL012852 Credited 31/03/2024   7 Lakhwinder kaur(Wife) PB-11-001-025-001/37-A OTHER ਸੰਧੂ ਖੁਰਦ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL012852 Credited 31/03/2024   8 Sarabjit Kaur(Self) PB-11-001-025-001/152 SC ਸੰਧੂ ਖੁਰਦ A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL012852 Credited 31/03/2024   Daily Attendence 1 7 7 0 8 4 7

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1287.75

Total man days : 34