Muster Roll No. : 11639	Date From : 20/02/2024    Date To : 26/02/2024	Sanction No. : 6678-3    Sanction Date : 03/01/2024
Work Code : 2611003/IC/112234	Work Name : REPAIR OF WATERCOURSES OF OUTLET RD 100602 OF KOTBHAI DISTY

Measurement Book Detail

MB NO.  1797        Page NO.  24

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 RANI KAUR(Wife) PB-11-003-065-001/179 SC ਬਿਰਕ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013992 Credited 19/04/2024   Roma Rani 2 RAMANDEEP KAUR(Wife) PB-11-003-065-001/218 OTHER ਬਿਰਕ ਕਲਾ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013992 Credited 19/04/2024   Roma Rani 3 SUKHDEEP KAUR(Wife) PB-11-003-065-001/217 OTHER ਬਿਰਕ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013992 Credited 19/04/2024   Roma Rani 4 Karishna Devi(Wife) PB-11-003-065-001/171 OTHER ਬਿਰਕ ਕਲਾ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013992 Credited 19/04/2024   Roma Rani 5 RANI KAUR(Wife) PB-11-003-065-001/178 SC ਬਿਰਕ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013992 Credited 19/04/2024   Roma Rani 6 Parminder kaur(Wife) PB-11-003-065-001/177 SC ਬਿਰਕ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013992 Credited 19/04/2024   Roma Rani 7 KARMJEET KAUR(Wife) PB-11-003-065-001/219 OTHER ਬਿਰਕ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013992 Credited 19/04/2024   Roma Rani Daily Attendence 5 5 5 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36