Muster Roll No. : 318	Date From : 09/05/2024    Date To : 15/05/2024	Sanction No. : 5478(7)    Sanction Date : 25/10/2023
Work Code : 2611008/IC/110350	Work Name : Repair and Mtc of Disty/Minor Canal for Com. int. cle of Bahadur Disty RD 84050-125000(>100) Jalal

Measurement Book Detail

MB NO.  145        Page NO.  140

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 Gurmail kaur PB-11-008-014-001/386 OTHER ਜਲਾਲ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001433 Credited 23/05/2024   Chamkaur Singh 2 RANJEET KAUR(Wife) PB-11-008-014-001/382 OTHER ਜਲਾਲ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001433 Credited 23/05/2024   Chamkaur Singh 3 DALJIT KAUR(Wife) PB-11-008-014-001/373 OTHER ਜਲਾਲ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001433 Credited 23/05/2024   Chamkaur Singh 4 PAMMI KAUR(Wife) PB-11-008-014-001/371 OTHER ਜਲਾਲ A A P P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001433 Credited 23/05/2024   Chamkaur Singh Daily Attendence 2 0 4 4 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6762

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

Total Cash payment(In Rs.) Cash 6762 Average Per labour 1690.5

Total man days : 21