Muster Roll No. : 218	Date From : 11/04/2024    Date To : 17/04/2024	Sanction No. : 1980-1    Sanction Date : 18/05/2023
Work Code : 2611003/IC/106127	Work Name : REPAIR AND MAINT. OF PETROLLING AND NON PETROLLING BANKS OF PHOOL DISTY RD 138000-156139, GULABGARH

Measurement Book Detail

MB NO.  1200        Page NO.  106

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 Chitter Lekha(Self) PB-11-003-036-001/360101 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P A P P A X 4 322 1288 0 0 1288 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000313 Credited 29/04/2024   RAJVEER SINGH 2 Lakhveer Kaur(Self) PB-11-003-036-001/360103 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ A P A A A A X 1 322 322 0 0 322 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL000313 Credited 29/04/2024   RAJVEER SINGH 3 Baldev Kaur(Self) PB-11-003-036-001/360110 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P A P P A X 4 322 1288 0 0 1288 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL000313 Credited 29/04/2024   RAJVEER SINGH 4 Harpal kaur(Wife) PB-11-003-036-001/360005 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P A P P A X 4 322 1288 0 0 1288 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL000313 Credited 29/04/2024   RAJVEER SINGH 5 SWARAN KAUR(Self) PB-11-003-036-001/274 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P A A P A X 3 322 966 0 0 966 CANARA BANK Gulabgarh CNRB0006217 2611003WL000313 Credited 29/04/2024   RAJVEER SINGH Daily Attendence 4 5 0 3 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5152 Average Per labour 1030.4

Total man days : 16