Muster Roll No. : 3073	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 5478(7)    Sanction Date : 25/10/2023
Work Code : 2611008/IC/110350	Work Name : Repair and Mtc of Disty/Minor Canal for Com. int. cle of Bahadur Disty RD 84050-125000(>100) Jalal

Measurement Book Detail

MB NO.  946        Page NO.  63

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 SUKJEET KAUR(Wife) PB-11-008-014-001/263 SC ਜਲਾਲ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   2 JASWINDER KAUR(Wife) PB-11-008-014-001/283 OTHER ਜਲਾਲ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   3 LAKVEER KAUR(Wife) PB-11-008-014-001/272 SC ਜਲਾਲ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   4 PARMJEET KAUR(Wife) PB-11-008-014-001/280 OTHER ਜਲਾਲ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   Daily Attendence 0 0 2 2 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 984.75

Total man days : 13