Muster Roll No. : 4129	Date From : 25/03/2024    Date To : 31/03/2024	Sanction No. : 153 j    Sanction Date : 16/02/2024
Work Code : 2620008019/IC/113027	Work Name : Jamarai Estimate for Repair of watercourses of outlet RD 251190-R of Sabhraon Distributary

Measurement Book Detail

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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 mandeep kaur PB-20-008-010-001/107 SC DILAWARPUR P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOT MOHAMAD KHAN PUNB0233000 2620008WL012530 Credited 24/04/2024   2 fakir singh PB-20-008-010-001/111 SC DILAWARPUR P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOT MOHAMAD KHAN PUNB0233000 2620008WL012530 Credited 24/04/2024   3 Akwant Kaur PB-20-008-010-001/120 SC DILAWARPUR A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK KOT MOHAMAD KHAN PUNB0233000 2620008WL0013314 Credited 07/05/2024   4 Bhahal Singh(Son) PB-20-008-010-001/26 OTHER DILAWARPUR P A A A A A A 1 303 303 0 0 303 HDFC Chohla Sahib HDFC0003205 2620008WL012530 Credited 24/04/2024   5 joga singh PB-20-008-010-001/107 SC DILAWARPUR P P P P A A A 4 303 1212 0 0 1212 HDFC Chohla Sahib HDFC0003205 2620008WL012530 Credited 24/04/2024   6 surjit kaur(Wife) PB-20-008-010-001/111 SC DILAWARPUR P P P P P A A 5 303 1515 0 0 1515 HDFC Chohla Sahib HDFC0003205 2620008WL012530 Credited 24/04/2024   7 Paramjit singh(Self) PB-20-008-010-001/115 SC DILAWARPUR P P P P A A A 4 303 1212 0 0 1212 HDFC Chohla Sahib HDFC0003205 2620008WL012530 Credited 24/04/2024   8 Manjit kaur(Wife) PB-20-008-010-001/115 SC DILAWARPUR P P P P A A A 4 303 1212 0 0 1212 HDFC Chohla Sahib HDFC0003205 2620008WL012530 Credited 24/04/2024   Daily Attendence 7 7 7 6 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1098.375

Total man days : 29