Muster Roll No. : 19345	Date From : 14/03/2024    Date To : 20/03/2024	Sanction No. : 2616005/2023-2024/6785/AS    Sanction Date : 05/06/2023
Work Code : 2616005025/IC/103422	Work Name : Repair & maint. of water courese canal (khala di safai) at Vill Bhuttiwala 2023-24

Measurement Book Detail

MB NO.  9        Page NO.  9

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 DHARMVEER SINGH(Self) PB-16-005-025-001/282 SC ਭੂਟੀਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015936 Credited 20/04/2024   Bhola Singh 2 GHOTTO(Self) PB-16-005-025-001/248 SC ਭੂਟੀਵਾਲਾ P P P X X X X 3 303 909 0 0 909 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015936 Credited 20/04/2024   Bhola Singh 3 MALKIT KAUR(Wife) PB-16-005-025-001/282 SC ਭੂਟੀਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015936 Credited 20/04/2024   Bhola Singh 4 BALJIT KAUR(Wife) PB-16-005-025-001/287 SC ਭੂਟੀਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015936 Credited 20/04/2024   Bhola Singh 5 SIMARJIT KAUR(Wife) PB-16-005-025-001/270 SC ਭੂਟੀਵਾਲਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015936 Credited 20/04/2024   Bhola Singh 6 RAJU KAUR(Wife) PB-16-005-025-001/244 SC ਭੂਟੀਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA BHULLAR BKID0006545 2616005WL015936 Credited 20/04/2024   Bhola Singh 7 BALJIT KAUR(Wife) PB-16-005-025-001/246 SC ਭੂਟੀਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA BHULLAR BKID0006545 2616005WL015936 Credited 20/04/2024   Bhola Singh 8 PARMJIT KAUR(Self) PB-16-005-025-001/255 SC ਭੂਟੀਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA BHULLAR BKID000654 2616005WL015936 Credited 20/04/2024   Bhola Singh 9 SUKHDEV KAUR(Wife) PB-16-005-025-001/226 SC ਭੂਟੀਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA BHULLAR BKID000654 2616005WL015936 Credited 20/04/2024   Bhola Singh 10 KULWINDER KAUR(Wife) PB-16-005-025-001/28 SC ਭੂਟੀਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 BANK OF INDIA BHULLAR BKID000654 2616005WL015936 Credited 20/04/2024   Bhola Singh Daily Attendence 10 10 10 6 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52