Muster Roll No. : 4890	Date From : 16/12/2023    Date To : 22/12/2023	Sanction No. : 2611007/2023-2024/4863/AS    Sanction Date : 28/04/2023
Work Code : 2611007025/IC/102956	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Rai Khanna

Measurement Book Detail

MB NO.  1499        Page NO.  13

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 ANGRAJ KAUR(Wife) PB-11-007-025-001/14 SC ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012438 Credited 09/03/2024   2 KAKA SINGH(Self) PB-11-007-025-001/147 SC ਰਾਏ ਖਾਨਾ P A A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012438 Credited 09/03/2024   3 SHANTI(Self) PB-11-007-025-001/144 SC ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL012438 Credited 09/03/2024   4 veerpal kaur(Wife) PB-11-007-025-001/132 SC ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL012438 Credited 09/03/2024   5 MEENA(Self) PB-11-007-025-001/159 OTHER ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL012438 Credited 09/03/2024   6 RAJ A SINGH(Self) PB-11-007-025-001/137 SC ਰਾਏ ਖਾਨਾ P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL012438 Credited 09/03/2024   7 JAGTAR SINGH(Self) PB-11-007-025-001/132 SC ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL012438 Credited 09/03/2024   8 JAGGAR KHAN(Self) PB-11-007-025-001/135 SC ਰਾਏ ਖਾਨਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL012438 Credited 09/03/2024   9 JASPAL SINGH(Self) PB-11-007-025-001/139 SC ਰਾਏ ਖਾਨਾ P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL012438 Credited 09/03/2024   10 SINDER KAUR(Wife) PB-11-007-025-001/147 SC ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL012438 Credited 09/03/2024   Daily Attendence 10 9 7 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52