Muster Roll No. : 8816	Date From : 07/11/2023    Date To : 13/11/2023	Sanction No. : 4828-2    Sanction Date : 26/09/2023
Work Code : 2611003/IC/109560	Work Name : REPAIR AND MAINTENANCE OF DISTRIBUTORY/MINOR FOR COMMUNITY BEHMAN RAJBAHA BURJI 47918-8110

Measurement Book Detail

MB NO.  447        Page NO.  110

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 Sukhjinder Kaur(Self) PB-11-003-018-001/274 OTHER ਚੁਘੇ ਕਲਾ P A P P A A A 3 303 909 0 0 909 UCO BANK JHUMBA UCBA0000974 2611003WL010385 Credited 01/01/2024   2 Gurmeet kaur(Wife) PB-11-003-018-001/284 SC ਚੁਘੇ ਕਲਾ P P A A A A A 2 303 606 0 0 606 UCO BANK JHUMBA UCBA0000974 2611003WL010385 Credited 01/01/2024   3 VEERPAL KAUR(Wife) PB-11-003-018-001/308 SC ਚੁਘੇ ਕਲਾ A A P P A A A 2 303 606 0 0 606 UCO BANK JHUMBA UCBA0000974 2611003WL010385 Credited 01/01/2024   4 VEENA RANI(Wife) PB-11-003-018-001/310 SC ਚੁਘੇ ਕਲਾ A A P P A A A 2 303 606 0 0 606 UCO BANK JHUMBA UCBA0000974 2611003WL010385 Credited 01/01/2024   5 RAJ SINGH(Self) PB-11-003-018-001/297 SC ਚੁਘੇ ਕਲਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL010385 Credited 01/01/2024   6 AMARJIT KAUR(Self) PB-11-003-018-001/317 OTHER ਚੁਘੇ ਕਲਾ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL010385 Credited 01/01/2024   7 MANJIT KAUR(Wife) PB-11-003-018-001/316 OTHER ਚੁਘੇ ਕਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL010385 Credited 01/01/2024   8 BALJEET KAUR(Wife) PB-11-003-018-001/314 SC ਚੁਘੇ ਕਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL010385 Credited 01/01/2024   9 Shinder Kaur(Wife) PB-11-003-018-001/277 SC ਚੁਘੇ ਕਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL010385 Credited 01/01/2024   Daily Attendence 6 4 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 740.6667

Total man days : 22