Muster Roll No. : 4209	Date From : 25/11/2023    Date To : 01/12/2023	Sanction No. : ..1976.    Sanction Date : 18/05/2023
Work Code : 2611007/IC/106507	Work Name : Repair & Maint. of distributary banks for community Sandoha Branch RD 0 To 15000(23-24)Sandoha (2611007/IC/106507)

Measurement Book Detail

MB NO.  1692        Page NO.  14

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 PAWANJOT KAUR(Granddaughter) PB-11-007-014-001/175 SC ਕਮਾਲੂ P P A P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL011277 Credited 16/12/2023   2 BALVIR KAUR(Wife) PB-11-007-014-001/160 SC ਕਮਾਲੂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011277 Credited 16/12/2023   3 GURMAIL KAUR(Wife) PB-11-007-014-001/176 SC ਕਮਾਲੂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011277 Credited 16/12/2023   4 SUKHJIT KAUR(Wife) PB-11-007-014-001/170 SC ਕਮਾਲੂ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011277 Credited 16/12/2023   Daily Attendence 4 4 3 4 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1515

Total man days : 20