Muster Roll No. : 14968	Date From : 30/12/2023    Date To : 05/01/2024	Sanction No. : 1019Admin.    Sanction Date : 02/09/2022
Work Code : 2616005014/IC/102616	Work Name : Maint. of bank of canal/disty through jungle clear external clearance rd 25-9440 at vill Chotian

Measurement Book Detail

MB NO.  14        Page NO.  12

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 JASMAIL KAUR PB-16-005-014-001/346 SC ਚੋਟੀਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   2 BOHAR SINGH(Self) PB-16-005-014-001/36 SC ਚੋਟੀਆ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   3 BALJIT KAUR(Wife) PB-16-005-014-001/35 SC ਚੋਟੀਆ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   4 KULDEEP KAUR(Wife) PB-16-005-014-001/3 SC ਚੋਟੀਆ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   5 HARBAJAN SINGH(Self) PB-16-005-014-001/3 SC ਚੋਟੀਆ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   6 PARMJIT KAUR(Wife) PB-16-005-014-001/30 SC ਚੋਟੀਆ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   7 AMANDEEP KAUR PB-16-005-014-001/348 SC ਚੋਟੀਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   8 MANJEET KAUR(Wife) PB-16-005-014-001/351 OTHER ਚੋਟੀਆ P A A A P P A 3 303 909 0 0 909 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   Daily Attendence 8 6 6 7 8 4 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39