Muster Roll No. : 19109	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 2603007/2023-2024/24596/AS    Sanction Date : 22/09/2023
Work Code : 2603007128/IC/109273	Work Name : Repair and Maintenance of Feeder channal for Community at Viilage Pali wala (2603007128/IC/109273)

Measurement Book Detail

MB NO.  1524        Page NO.  75

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 preeto bai(Wife) PB-03-007-128-001/195 SC Paliwala X P P P P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL024736 Credited 30/03/2024   2 jaswant singh(Son) PB-03-007-128-001/283 SC Paliwala X P P P P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL024736 Credited 30/03/2024   3 Sunita Rani(Wife) PB-03-007-128-001/289 SC Paliwala X P P P P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL024736 Credited 30/03/2024   4 Kuldeep Singh(Self) PB-03-007-128-001/292 SC Paliwala X P P P P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL024736 Credited 30/03/2024   5 Kashmir Singh(Self) PB-03-007-128-001/329 SC Paliwala X P P P P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL024736 Credited 30/03/2024   6 Swarna rani(Wife) PB-03-007-128-001/202 SC Paliwala X P P P P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL024736 Credited 30/03/2024   7 mohinder singh(Self) PB-03-007-128-001/178 SC Paliwala X P P P P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL024736 Credited 30/03/2024   8 Krishan Singh(Self) PB-03-007-128-001/239 OTHER Paliwala X P P P P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL024736 Credited 30/03/2024   9 sawaran kaur(Wife) PB-03-007-128-001/239 OTHER Paliwala X P P P P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL024736 Credited 30/03/2024   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10542 Amount Paid ST 0 Amount Paid Other 3012

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

Total Cash payment(In Rs.) Cash 13554 Average Per labour 1506

Total man days : 54