Muster Roll No. : 11369	Date From : 11/03/2023    Date To : 17/03/2023	Sanction No. : B/22/1397    Sanction Date : 06/05/2022
Work Code : 2611003/IC/96798	Work Name : Repair & maintenance of Distributry/Minor Banks fr community Teona Disty RD 0-13446(Bir Behman)22-23

Measurement Book Detail

MB NO.  824        Page NO.  176

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 MANPREET KAUR(Wife) PB-11-003-019-001/234 SC ਚੁਘੇ ਖੁਰਦ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015235 Credited 24/03/2023   2 Jasveer Kaur(Daughter) PB-11-003-019-001/210 SC ਚੁਘੇ ਖੁਰਦ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL015235 Credited 24/03/2023   3 Kulwinder Ram(Son) PB-11-003-019-001/210 SC ਚੁਘੇ ਖੁਰਦ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL015235 Credited 24/03/2023   Daily Attendence 3 3 3 2 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 1598

Total man days : 17