Muster Roll No. : 3831	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 12074.    Sanction Date : 12/06/2023
Work Code : 2601/IC/107753	Work Name : Restoration of water course of Outlet RD 6000 R of Batala Dist. (Nangal Bhutar & Talwandi 2023-24) (2601/IC/107753)

Measurement Book Detail

MB NO.  2637        Page NO.  2

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 8 9 10 11 12 13 14 15 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 KULDEEP KAUR(Self) PB-01-014-069-001/130 OTHER PANJ GRANIAN P A A P A A A A P P P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL024153 Credited 20/04/2024   2 KULDEEP KAUR(Self) PB-01-014-069-001/135 OTHER PANJ GRANIAN P A A A A A A A P P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL024153 Credited 20/04/2024   3 GURMEETO(Self) PB-01-014-069-001/138 OTHER PANJ GRANIAN P A A A A A A A P P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL024153 Credited 20/04/2024   4 REETA(Self) PB-01-014-069-001/146 OTHER PANJ GRANIAN P A A P A A A A P P P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL024153 Credited 20/04/2024   5 SURJIT SINGH(Self) PB-01-014-069-001/147 OTHER PANJ GRANIAN P A A P A A A A P P P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL024153 Credited 20/04/2024   6 Karma(Self) PB-01-014-069-001/17 OTHER PANJ GRANIAN P A A P A A A A P P A P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL024153 Credited 20/04/2024   7 Rani(Self) PB-01-014-069-001/277 OTHER PANJ GRANIAN P A A P A A A A P P P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL024153 Credited 20/04/2024   8 Satnam singh(Self) PB-01-014-045-001/433 OTHER SANGRAI P A A P A A A A P P P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL024153 Credited 20/04/2024   9 Jobanpreet Singh(Self) PB-01-014-045-001/424 OTHER SANGRAI P A A P A A A A P P P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Chahal Kalan PSIB0021468 2601014WL024153 Credited 20/04/2024   10 Jagtar singh(Self) PB-01-014-045-001/434 OTHER SANGRAI P A A P A A A A P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA NEHRU GATE, BATALA SBIN0010746 2601014WL024153 Credited 20/04/2024   Daily Attendence 10 0 0 8 0 0 0 0 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26361

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

Total Cash payment(In Rs.) Cash 26361 Average Per labour 2636.1001

Total man days : 87