Muster Roll No. : 6266	Date From : 28/10/2023    Date To : 07/11/2023	Sanction No. : 9847 (b)    Sanction Date : 11/10/2023
Work Code : 2603010129/IC/110215	Work Name : Cleaning Internal and external section weed jalla silt etc of Mamdot Distry from RD 77000- 97000

Measurement Book Detail

MB NO.  27        Page NO.  28

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 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 Balveer Kaur(Wife) PB-03-010-023-001/52 SC Chak Kando Shah A A P P P P A A A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019810 Credited 01/01/2024   2 Manjeet Kaur(Wife) PB-03-010-023-001/62 SC Chak Kando Shah A A P P P P A A A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019810 Credited 01/01/2024   3 Pooja Rani(Wife) PB-03-010-023-001/300 SC Chak Kando Shah A A P P P A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK CHAK MOBAIN HARDO DHANDI MAMDOT PSIB0021225 2603010WL019810 Credited 01/01/2024   4 Paramjeet Kaur(Wife) PB-03-010-023-001/314 SC Chak Kando Shah A A P P P P A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL019810 Credited 01/01/2024   5 Jagwant Singh(Self) PB-03-010-023-001/300 SC Chak Kando Shah A A P P P P A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603010WL019810 Credited 01/01/2024   Daily Attendence 0 0 5 5 5 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1151.4

Total man days : 19