Muster Roll No. : 285	Date From : 24/04/2024    Date To : 04/05/2024	Sanction No. : 10868(1)    Sanction Date : 28/02/2024
Work Code : 2603011099/IC/113348	Work Name : Internal clearance of Lallu wala drain RD 0-19250

Measurement Book Detail

MB NO.  93        Page NO.  99

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 8 9 10 11 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 Sarbhjeet Kaur(Self) PB-03-011-093-002/210 SC Manjwala A P P P P P P P P P P 10 322 3220 0 0 3220 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603011WL000949 Credited 09/05/2024   shinder singh 2 Amarjeet Kaur(Wife) PB-03-011-093-002/29 SC Manjwala A P P P P P P A P P P 9 322 2898 0 0 2898 HDFC MAKHU HDFC0002362 2603011WL000949 Credited 09/05/2024   shinder singh 3 joginder singh(Self) PB-03-011-093-002/311 OTHER Manjwala A P P P P P P P P P P 10 322 3220 0 0 3220 HDFC MAKHU HDFC0002362 2603011WL000949 Credited 09/05/2024   shinder singh 4 SSantokh singh(Self) PB-03-011-093-002/226 SC Manjwala A P P P P P P P P P P 10 322 3220 0 0 3220 HDFC JOGEWALA HDFC0004863 2603011WL000949 Credited 09/05/2024   shinder singh 5 Balwinder Kaur(Self) PB-03-011-093-002/201 SC Manjwala A P P P P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL000949 Credited 09/05/2024   shinder singh 6 Gurmeet Kaur PB-03-011-093-002/222 SC Manjwala A A A A A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL000949 Credited 09/05/2024   shinder singh 7 Parkash Kaur PB-03-011-093-002/221 SC Manjwala A P P P P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL000949 Credited 09/05/2024   shinder singh Daily Attendence 0 6 6 6 6 7 7 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 17710 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 20930 Average Per labour 2990

Total man days : 65