Muster Roll No. : 3179	Date From : 23/11/2023    Date To : 28/11/2023	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.  946        Page NO.  63

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 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 BALJIT KAUR PB-11-008-014-001/228 OTHER ਜਲਾਲ P P P P P A 5 247 1235 0 0 1235 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   2 SUKMINDER SINGH(Self) PB-11-008-014-001/227 SC ਜਲਾਲ P P P A A A 3 247 741 0 0 741 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   3 BALJINDER KAUR(Wife) PB-11-008-014-001/247 OTHER ਜਲਾਲ A P A P P P 4 247 988 0 0 988 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   4 KULDEEP SINGH(Son) PB-11-008-014-001/256 OTHER ਜਲਾਲ A A A A P A 1 247 247 0 0 247 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   5 GELO KAUR(Wife) PB-11-008-014-001/224 OTHER ਜਲਾਲ P P P P P P 6 247 1482 0 0 1482 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   6 RANJIT KAUR(Wife) PB-11-008-014-001/216 OTHER ਜਲਾਲ P P P P P P 6 247 1482 0 0 1482 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   7 MANJIT KAUR(Wife) PB-11-008-014-001/217 OTHER ਜਲਾਲ P A P P P P 5 247 1235 0 0 1235 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   8 JASVIR KAUR(Wife) PB-11-008-014-001/218 OTHER ਜਲਾਲ P A P P P P 5 247 1235 0 0 1235 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   9 MANJEETKAUR(Wife) PB-11-008-014-001/231 SC ਜਲਾਲ A A P P P P 4 247 988 0 0 988 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   10 GURDEEP SINGH(Wife) PB-11-008-014-001/234 SC ਜਲਾਲ A P P P A A 3 247 741 0 0 741 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   Daily Attendence 6 6 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 2470 Amount Paid ST 0 Amount Paid Other 7904

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

Total Cash payment(In Rs.) Cash 10374 Average Per labour 1037.4

Total man days : 42