Muster Roll No. : 4134	Date From : 26/03/2024    Date To : 30/03/2024	Sanction No. : 153 d    Sanction Date : 16/02/2024
Work Code : 2620008011/IC/113059	Work Name : Dhun Dhai Wala Estimate for Repair of watercourses of outlet RD 39186-L of Jamarai Distributary (2620008011/IC/113059)

Measurement Book Detail

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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 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 Sukhwinder kaur PB-20-008-011-001/137 SC DHUN DAIWALA P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL012719 Credited 24/04/2024   2 manpreet kaur(Self) PB-20-008-011-001/162 SC DHUN DAIWALA P P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL012719 Credited 24/04/2024   3 gurjeet kaur(Self) PB-20-008-011-001/166 SC DHUN DAIWALA P A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012719 Credited 24/04/2024   4 Dulla Singh(Self) PB-20-008-011-001/15 SC DHUN DAIWALA P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012719 Credited 24/04/2024   5 Balkar singh(Husband) PB-20-008-011-001/117 SC DHUN DAIWALA P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012719 Credited 24/04/2024   6 Balwinder Kaur(Wife) PB-20-008-011-001/133 SC DHUN DAIWALA P P P X X 3 303 909 0 0 909 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012719 Credited 24/04/2024   7 Puran Singh(Self) PB-20-008-011-001/116 SC DHUN DAIWALA P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL012719 Credited 24/04/2024   8 Sukhwant Kaur(Wife) PB-20-008-011-001/102 OTHER DHUN DAIWALA P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL012719 Credited 24/04/2024   Daily Attendence 8 7 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32