Muster Roll No. : 434	Date From : 21/05/2024    Date To : 27/05/2024	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.  162

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 SUKHPREET KAUR(Wife) PB-11-008-014-001/624 SC ਜਲਾਲ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001936 Credited 05/06/2024   Chamkaur Singh 2 Manpreet kaur(Wife) PB-11-008-014-001/639 SC ਜਲਾਲ A P P A P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001936 Credited 05/06/2024   Chamkaur Singh 3 kewal singh(Self) PB-11-008-014-001/68-A SC ਜਲਾਲ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001936 Credited 05/06/2024   Chamkaur Singh 4 BALJINDER KAUR(Self) PB-11-008-014-001/75 SC ਜਲਾਲ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001936 Credited 05/06/2024   Chamkaur Singh 5 Sandeep kaur(Daughter-in-Law) PB-11-008-014-001/68-A SC ਜਲਾਲ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001936 Credited 05/06/2024   Chamkaur Singh 6 NICHTAR SINGH(Husband) PB-11-008-014-001/64-A SC ਜਲਾਲ A A P A A A A 1 322 322 0 0 322 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001936 Credited 05/06/2024   Chamkaur Singh 7 SUKHDEV KAUR(Wife) PB-11-008-014-001/69 SC ਜਲਾਲ P P A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001936 Credited 05/06/2024   Chamkaur Singh 8 Karmjit kaur(Self) PB-11-008-014-001/604 SC ਜਲਾਲ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001936 Credited 05/06/2024   Chamkaur Singh 9 HARMEET KAUR(Wife) PB-11-008-014-001/617 SC ਜਲਾਲ P P P A P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001936 Credited 05/06/2024   Chamkaur Singh Daily Attendence 7 8 8 0 8 6 8

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 1610

Total man days : 45