Muster Roll No. : 11058	Date From : 15/03/2024    Date To : 21/03/2024	Sanction No. : 9384 psw    Sanction Date : 31/08/2023
Work Code : 2603004103/IC/111963	Work Name : Repair and Clearance of Water Course of Outlet RD 30025 L of Kasu Begu Distry (Ratta Khera PS Wala) (2603004103/IC/111963)

Measurement Book Detail

MB NO.  103        Page NO.  13

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 Mohinder Singh(Self) PB-03-004-123-001/168 SC Thethar Kalan P P A P A P P 5 303 1515 0 0 1515 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL028781 Credited 20/04/2024   Sunil 2 Jasvir Kaur(Wife) PB-03-004-123-001/121 SC Thethar Kalan P A A P A P P 4 303 1212 0 0 1212 HDFC MUDKI HDFC0003226 2603004WL028781 Credited 20/04/2024   Sunil 3 Manjeet Kaur(Wife) PB-03-004-123-001/138 SC Thethar Kalan P P A P A P P 5 303 1515 0 0 1515 HDFC MUDKI HDFC0003226 2603004WL028781 Credited 20/04/2024   Sunil 4 Gurnaib Kaur PB-03-004-123-001/154 SC Thethar Kalan P P A P A P P 5 303 1515 0 0 1515 HDFC MUDKI HDFC0003226 2603004WL028781 Credited 20/04/2024   Sunil 5 Jasvir Kaur(Wife) PB-03-004-123-001/136 SC Thethar Kalan P P A P A P P 5 303 1515 0 0 1515 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL028781 Credited 20/04/2024   Sunil Daily Attendence 5 4 0 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1454.4

Total man days : 24