Muster Roll No. : 161	Date From : 06/04/2024    Date To : 15/04/2024	Sanction No. : 15 3 p    Sanction Date : 16/02/2024
Work Code : 2620008036/IC/113044	Work Name : Pakhopur Estimate for Repair of watercourses of outlet RD 27278-L of Jamarai Distributary (2620008036/IC/113044)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 DAljit SIngh(Self) PB-20-008-039-001/2 SC RANIWALA P P P P P P P P A A 8 322 2576 0 0 2576 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000360 Credited 30/04/2024   paramjit kaur 2 Paramjit singh(Self) PB-20-008-039-001/218 SC RANIWALA P P P P P P P A A A 7 322 2254 0 0 2254 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000360 Credited 30/04/2024   paramjit kaur 3 Ranjit singh(Self) PB-20-008-039-001/251 SC RANIWALA P P P P P P P P A A 8 322 2576 0 0 2576 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000360 Credited 30/04/2024   paramjit kaur 4 Avtar Singh PB-20-008-039-001/274 SC RANIWALA P P P P P P P P A A 8 322 2576 0 0 2576 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000360 Credited 30/04/2024   paramjit kaur 5 Gurdev Singh(Self) PB-20-008-039-001/161 SC RANIWALA A A A P A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000360 Credited 30/04/2024   paramjit kaur 6 Angrej Singh PB-20-008-039-001/270 SC RANIWALA P P P P P P P A A A 7 322 2254 0 0 2254 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000360 Credited 30/04/2024   paramjit kaur 7 Kashmir Kaur(Self) PB-20-008-039-001/202 SC RANIWALA P P P P P P A A A A 6 322 1932 0 0 1932 HDFC Chohla Sahib HDFC0003205 2620008WL000360 Credited 30/04/2024   paramjit kaur Daily Attendence 6 6 6 7 6 6 5 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 2070

Total man days : 45