Muster Roll No. : 3869	Date From : 10/03/2024    Date To : 16/03/2024	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 Gian SIngh(Self) PB-20-008-039-001/111 OTHER RANIWALA X A A A P P X 2 303 606 0 0 606 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012530 Credited 24/04/2024   2 Sahib Singh PB-20-008-039-001/241 SC RANIWALA X A A P A P X 2 303 606 0 0 606 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012530 Credited 24/04/2024   3 Avtar Singh PB-20-008-039-001/274 SC RANIWALA X A A P P P X 3 303 909 0 0 909 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL012530 Credited 24/04/2024   4 Parmjit Singh(Self) PB-20-008-039-001/112 OTHER RANIWALA X P P A A P X 3 303 909 0 0 909 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL012530 Credited 24/04/2024   5 Amarjit Singh(Self) PB-20-008-039-001/113 OTHER RANIWALA X A A P P P X 3 303 909 0 0 909 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL012530 Credited 24/04/2024   6 Kuldeep Singh(Self) PB-20-008-039-001/154 SC RANIWALA X A A P P P X 3 303 909 0 0 909 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL012530 Credited 24/04/2024   7 Gurdev Singh(Self) PB-20-008-039-001/161 SC RANIWALA X A A P P P X 3 303 909 0 0 909 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL012530 Credited 24/04/2024   8 Savinder Kaur(Wife) PB-20-008-039-001/192 SC RANIWALA X A A P P P X 3 303 909 0 0 909 HDFC Chohla Sahib HDFC0003205 2620008WL012530 Credited 24/04/2024   9 Kashmir Kaur(Self) PB-20-008-039-001/202 SC RANIWALA X A P A A P X 2 303 606 0 0 606 HDFC Chohla Sahib HDFC0003205 2620008WL012530 Credited 24/04/2024   Daily Attendence 0 1 2 6 6 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 808

Total man days : 24