Muster Roll No. : 6492	Date From : 15/11/2023    Date To : 21/11/2023	Sanction No. : 5837/C    Sanction Date : 08/11/2023
Work Code : 2615002007/IC/110885	Work Name : Clearance of ditch canal RD (90500-108635) Chota ghar fy 23-24 (2615002007/IC/110885)

Measurement Book Detail

MB NO.  197        Page NO.  59

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 SARABJIT KAUR(Wife) PB-15-002-007-001/6 SC ਛੋਟਾ ਘਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009288 Credited 01/01/2024   2 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009288 Credited 01/01/2024   3 JASWINDER KAUR(Wife) PB-15-002-007-001/73 SC ਛੋਟਾ ਘਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009288 Credited 01/01/2024   4 mandeep kaur(Wife) PB-15-002-007-001/74 SC ਛੋਟਾ ਘਰ A P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009288 Credited 01/01/2024   5 BALVIR KAUR(Wife) PB-15-002-007-001/75 SC ਛੋਟਾ ਘਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009288 Credited 01/01/2024   6 JUGA SINGH(Self) PB-15-002-007-001/78 SC ਛੋਟਾ ਘਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009288 Credited 01/01/2024   7 Palvi(Daughter-in-Law) PB-15-002-007-001/79 SC ਛੋਟਾ ਘਰ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009288 Credited 01/01/2024   8 KULWINDER KAUR(Wife) PB-15-002-007-001/86 SC ਛੋਟਾ ਘਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009288 Credited 01/01/2024   9 MANPREET KAUR(Wife) PB-15-002-007-001/96 SC ਛੋਟਾ ਘਰ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009288 Credited 01/01/2024   Daily Attendence 7 8 9 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49