Muster Roll No. : 296	Date From : 03/05/2024    Date To : 13/05/2024	Sanction No. : 9380(1)    Sanction Date : 31/08/2023
Work Code : 2603010105/IC/110207	Work Name : Cleaning external section weed jalla silt of main branch RD 4000-7500

Measurement Book Detail

MB NO.  1        Page NO.  1

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 11 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 Komalpreet(Daughter) PB-03-010-034-001/93 SC Dilaram P P P P P P P P P P A 10 301 3010 0 0 3010 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2603010WL001399 Credited 22/05/2024   jatinder singh 2 Seema rani(Wife) PB-03-010-034-001/83 SC Dilaram P P P A A A A A A A A 3 301 903 0 0 903 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001399 Credited 22/05/2024   jatinder singh 3 Lajo(Wife) PB-03-010-034-001/9 SC Dilaram A P P P P A P P P P A 8 301 2408 0 0 2408 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL0002184 Credited 05/06/2024   jatinder singh 4 Samitra rani(Wife) PB-03-010-034-001/94 SC Dilaram P P P P P P P P P P A 10 301 3010 0 0 3010 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL0002184 Credited 05/06/2024   jatinder singh 5 Gurmeet Kaur(Wife) PB-03-010-034-001/92 SC Dilaram P P P P P P P P P P A 10 301 3010 0 0 3010 CANARA BANK Guruharsahai CNRB0005539 2603010WL001399 Credited 22/05/2024   jatinder singh Daily Attendence 4 5 5 4 4 3 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 12341 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12341 Average Per labour 2468.2

Total man days : 41