Muster Roll No. : 14966	Date From : 30/12/2023    Date To : 05/01/2024	Sanction No. : 1019Admin.    Sanction Date : 02/09/2022
Work Code : 2616005014/IC/102616	Work Name : Maint. of bank of canal/disty through jungle clear external clearance rd 25-9440 at vill Chotian

Measurement Book Detail

MB NO.  14        Page NO.  12

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 JANGIR KAUR(Wife) PB-16-005-014-001/224 SC ਚੋਟੀਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   2 LABHN SINGH(Self) PB-16-005-014-001/21 SC ਚੋਟੀਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL0016988 Credited 30/04/2024   3 RANJIT KAUR(Wife) PB-16-005-014-001/21 SC ਚੋਟੀਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   4 KARMJIT KAUR PB-16-005-014-001/226 SC ਚੋਟੀਆ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   5 SUKHDEV SINGH(Self) PB-16-005-014-001/224 SC ਚੋਟੀਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   6 RAMANDEEP KAUR PB-16-005-014-001/238 OTHER ਚੋਟੀਆ P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   7 SUKHDEEP KAUR PB-16-005-014-001/233 OTHER ਚੋਟੀਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   8 Manjit kaur.(Sister) PB-16-005-014-001/243 OTHER ਚੋਟੀਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   9 KIRANDEEP KAUR PB-16-005-014-001/225 SC ਚੋਟੀਆ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013377 Credited 30/03/2024   Daily Attendence 9 9 6 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 4545

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

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

Total man days : 49