Muster Roll No. : 3425	Date From : 07/10/2023    Date To : 13/10/2023	Sanction No. : 2611007/2023-2024/4863/AS    Sanction Date : 28/04/2023
Work Code : 2611007025/IC/102956	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Rai Khanna

Measurement Book Detail

MB NO.  1499        Page NO.  16

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 JALOR SINGH(Self) PB-11-007-025-001/154 OTHER ਰਾਏ ਖਾਨਾ A A P A A A A 1 303 303 0 0 303 ICICI BANK MAUR MANDI ICIC0003556 2611007WL009064 Credited 11/11/2023   2 BALVIR KAUR(Self) PB-11-007-025-001/161 OTHER ਰਾਏ ਖਾਨਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL009064 Credited 11/11/2023   3 KIRANJEET KAUR(Self) PB-11-007-025-001/187 SC ਰਾਏ ਖਾਨਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL009064 Credited 11/11/2023   4 JAGDEV SINGH(Self) PB-11-007-025-001/173 OTHER ਰਾਏ ਖਾਨਾ A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL009064 Credited 11/11/2023   5 MATA SINGH(Self) PB-11-007-025-001/188 SC ਰਾਏ ਖਾਨਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL009064 Credited 11/11/2023   6 MANJIT KAUR PB-11-007-025-001/188 SC ਰਾਏ ਖਾਨਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL009064 Credited 11/11/2023   7 Charanjit Kaur(Wife) PB-11-007-025-001/169 OTHER ਰਾਏ ਖਾਨਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL009064 Credited 11/11/2023   8 DHARM SINGH(Self) PB-11-007-025-001/156 OTHER ਰਾਏ ਖਾਨਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL009064 Credited 11/11/2023   Daily Attendence 6 6 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 984.75

Total man days : 26