Muster Roll No. : 3984	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 1976.    Sanction Date : 18/05/2023
Work Code : 2611007/IC/106431	Work Name : Repair and maintennce of distributary banks for community sandoha branch RD 25000 To 39950(23-24)San (2611007/IC/106431)

Measurement Book Detail

MB NO.  1692        Page NO.  1

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 BHOLA DASS(Son) PB-11-007-029-001/327 SC ਸੰਦੋਹਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL010799 Credited 01/01/2024   2 RANI KAUR(Wife) PB-11-007-029-001/29 OTHER ਸੰਦੋਹਾ P A P P P P P 6 303 1818 0 0 1818 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL010799 Credited 01/01/2024   3 SUKHJEET KAUR(Wife) PB-11-007-029-001/3 SC ਸੰਦੋਹਾ P A P P P P P 6 303 1818 0 0 1818 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL010799 Credited 01/01/2024   4 MANJEET KAUR(Daughter-in-Law) PB-11-007-029-001/31 SC ਸੰਦੋਹਾ A A P A P P P 4 303 1212 0 0 1212 BANK OF INDIA MAUR MANDI BKID000636 2611007WL010799 Credited 01/01/2024   5 MOHINDER KAUR(Wife) PB-11-007-029-001/32 SC ਸੰਦੋਹਾ P A P A P P P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL010799 Credited 01/01/2024   6 MANPREET KAUR(Self) PB-11-007-029-001/322 SC ਸੰਦੋਹਾ P A A A A A A 1 303 303 0 0 303 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL010799 Credited 01/01/2024   7 GURMAIL SINGH(Self) PB-11-007-029-001/306 SC ਸੰਦੋਹਾ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL010799 Credited 01/01/2024   Daily Attendence 6 0 5 3 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1255.2858

Total man days : 29