Muster Roll No. : 14969	Date From : 30/12/2023    Date To : 05/01/2024	Sanction No. : 1019Admin.    Sanction Date : 02/09/2022
Work Code : 2616005014/IC/102616	Work Name : Maint. of bank of canal/disty through jungle clear external clearance rd 25-9440 at vill Chotian

Measurement Book Detail

MB NO.  14        Page NO.  12

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 PARMINDER KAUR(Wife) PB-16-005-014-001/387 SC ਚੋਟੀਆ A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2616005WL013377 Credited 30/03/2024   2 RAMANDEEP KAUR(Self) PB-16-005-014-001/390 SC ਚੋਟੀਆ A P P P A A A 3 303 909 0 0 909 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2616005WL013377 Credited 30/03/2024   3 MANJIT KAUR(Wife) PB-16-005-014-001/41 SC ਚੋਟੀਆ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   4 KULWANT SINGH(Self) PB-16-005-014-001/45 SC ਚੋਟੀਆ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   5 KULWINDER KAUR(Wife) PB-16-005-014-001/45 SC ਚੋਟੀਆ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   6 BASANT SINGH(Self) PB-16-005-014-001/46 SC ਚੋਟੀਆ A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   7 JASVEER KAUR(Self) PB-16-005-014-001/38 SC ਚੋਟੀਆ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   8 BAGGU SINGH(Father) PB-16-005-014-001/38 SC ਚੋਟੀਆ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   9 BALJINDER KAUR(Wife) PB-16-005-014-001/39 SC ਚੋਟੀਆ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   10 MANJIT KAUR(Wife) PB-16-005-014-001/44 SC ਚੋਟੀਆ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   Daily Attendence 7 10 9 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 42