Muster Roll No. : 4438	Date From : 02/12/2023    Date To : 08/12/2023	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 Inderjit Kaur(Wife) PB-11-007-014-001/448 OTHER ਕਮਾਲੂ X X X P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL011989 Credited 09/03/2024   2 INDERJEET KAUR(Self) PB-11-007-014-001/412 SC ਕਮਾਲੂ X X X P P P A 3 303 909 0 0 909 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL011989 Credited 09/03/2024   3 VIRPAL KAUR(Wife) PB-11-007-014-001/414 SC ਕਮਾਲੂ X X X P P P A 3 303 909 0 0 909 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL011989 Credited 09/03/2024   4 SUKHPAL SINGH(Self) PB-11-007-014-001/68 SC ਕਮਾਲੂ X X X P P A A 2 303 606 0 0 606 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011989 Credited 09/03/2024   5 AMANDEEP KAUR(Wife) PB-11-007-014-001/68 SC ਕਮਾਲੂ X X X P A A A 1 303 303 0 0 303 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011989 Credited 09/03/2024   6 RAN SINGH(Self) PB-11-007-014-001/477 SC ਕਮਾਲੂ X X X P A A A 1 303 303 0 0 303 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011989 Credited 09/03/2024   7 MANJIT KAUR(Wife) PB-11-007-014-001/55 SC ਕਮਾਲੂ X X X P P A A 2 303 606 0 0 606 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011989 Credited 09/03/2024   Daily Attendence 0 0 0 7 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 649.2857

Total man days : 15