Muster Roll No. : 4160	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 1976.    Sanction Date : 18/05/2023
Work Code : 2611007/IC/106431	Work Name : Repair and maintennce of distributary banks for community sandoha branch RD 25000 To 39950(23-24)San (2611007/IC/106431)

Measurement Book Detail

MB NO.  1692        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 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 SURJIT SINGH(Son) PB-11-007-029-001/31 SC ਸੰਦੋਹਾ A A A A A P A 1 303 303 0 0 303 ICICI BANK GURGAON- MANESAR ICIC0000358 2611007WL011302 Credited 16/12/2023   2 Simarjeet Kaur(Daughter-in-Law) PB-11-007-029-001/344 OTHER ਸੰਦੋਹਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL011302 Credited 16/12/2023   3 GURMEET KAUR(Wife) PB-11-007-029-001/358 OTHER ਸੰਦੋਹਾ P A P P P P P 6 303 1818 0 0 1818 HDFC SANDOHA HDFC0004871 2611007WL011302 Credited 16/12/2023   4 HARBANS SINGH(Self) PB-11-007-029-001/35 SC ਸੰਦੋਹਾ A A P P P P P 5 303 1515 0 0 1515 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL011302 Credited 16/12/2023   5 PARAMJIT KAUR(Self) PB-11-007-029-001/298 SC ਸੰਦੋਹਾ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011302 Credited 16/12/2023   6 NAIB SINGH(Self) PB-11-007-029-001/39 SC ਸੰਦੋਹਾ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011302 Credited 16/12/2023   7 GURJIT KAUR(Wife) PB-11-007-029-001/48 SC ਸੰਦੋਹਾ P A P P A P P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011302 Credited 16/12/2023   8 GURMAIL SINGH(Self) PB-11-007-029-001/306 SC ਸੰਦੋਹਾ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011302 Credited 16/12/2023   9 GURJEET SINGH(Self) PB-11-007-029-001/407 OTHER ਸੰਦੋਹਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011302 Credited 16/12/2023   Daily Attendence 7 0 8 8 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47