Muster Roll No. : 2948	Date From : 02/11/2023    Date To : 08/11/2023	Sanction No. : 5478(7)    Sanction Date : 25/10/2023
Work Code : 2611008/IC/110350	Work Name : Repair and Mtc of Disty/Minor Canal for Com. int. cle of Bahadur Disty RD 84050-125000(>100) Jalal

Measurement Book Detail

MB NO.  946        Page NO.  63

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 Manjit kaur(Self) PB-11-008-024-001/77 SC ਰਾਮੂ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL010202 Credited 01/01/2024   2 KARMJIT KAUR(Self) PB-11-008-024-001/81 SC ਰਾਮੂ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL010202 Credited 01/01/2024   3 Gurwinder Kaur(Self) PB-11-008-024-001/84 SC ਰਾਮੂ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL010202 Credited 01/01/2024   4 MOHAN SINGH(Husband) PB-11-008-024-001/71 SC ਰਾਮੂ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL010202 Credited 01/01/2024   Daily Attendence 0 0 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1212

Total man days : 16