Muster Roll No. : 3728	Date From : 15/02/2024    Date To : 29/02/2024	Sanction No. : 12074.    Sanction Date : 12/06/2023
Work Code : 2601/IC/107753	Work Name : Restoration of water course of Outlet RD 6000 R of Batala Dist. (Nangal Bhutar & Talwandi 2023-24) (2601/IC/107753)

Measurement Book Detail

MB NO.  615        Page NO.  145

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 12 13 14 15 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 KULDEEP KAUR(Self) PB-01-014-069-001/135 OTHER PANJ GRANIAN P P P P A P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL023534 Credited 19/04/2024   2 REETA(Self) PB-01-014-069-001/146 OTHER PANJ GRANIAN P P P P A P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL023534 Credited 19/04/2024   3 SURJIT SINGH(Self) PB-01-014-069-001/147 OTHER PANJ GRANIAN P P P P A P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL023534 Credited 19/04/2024   4 Karma(Self) PB-01-014-069-001/17 OTHER PANJ GRANIAN P P P P A P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL023534 Credited 19/04/2024   5 Rani(Self) PB-01-014-069-001/277 OTHER PANJ GRANIAN P P P P A P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL023534 Credited 19/04/2024   Daily Attendence 5 5 5 5 0 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19695

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

Total Cash payment(In Rs.) Cash 19695 Average Per labour 3939

Total man days : 65