Muster Roll No. : 431	Date From : 21/05/2024    Date To : 27/05/2024	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.  162

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 Veerpal kaur(Wife) PB-11-008-014-001/2-A SC ਜਲਾਲ P P P A P A P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611008WL001936 Credited 05/06/2024   Chamkaur Singh 2 Darshan Singh(Self) PB-11-008-014-001/21-A SC ਜਲਾਲ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001936 Credited 05/06/2024   Chamkaur Singh 3 SAROOP SINGH PB-11-008-014-001/218 OTHER ਜਲਾਲ A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001936 Credited 05/06/2024   Chamkaur Singh 4 HARBANS KAUR(Wife) PB-11-008-014-001/183 SC ਜਲਾਲ A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001936 Credited 05/06/2024   Chamkaur Singh 5 VEERPAL KAUR(Wife) PB-11-008-014-001/184 SC ਜਲਾਲ P P P A P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001936 Credited 05/06/2024   Chamkaur Singh 6 SARVJEET KAUR(Wife) PB-11-008-014-001/190 SC ਜਲਾਲ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001936 Credited 05/06/2024   Chamkaur Singh 7 PALLLO KAUR PB-11-008-014-001/197 OTHER ਜਲਾਲ A P A A P P A 3 322 966 0 0 966 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001936 Credited 05/06/2024   Chamkaur Singh 8 LAKVEER SINGH(Self) PB-11-008-014-001/190 SC ਜਲਾਲ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001936 Credited 05/06/2024   Chamkaur Singh 9 amandeep kaur(Daughter-in-Law) PB-11-008-014-001/21-A SC ਜਲਾਲ A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001936 Credited 05/06/2024   Chamkaur Singh Daily Attendence 5 9 8 0 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1645.7778

Total man days : 46