Muster Roll No. : 3982	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 1976.    Sanction Date : 18/05/2023
Work Code : 2611007/IC/106431	Work Name : Repair and maintennce of distributary banks for community sandoha branch RD 25000 To 39950(23-24)San (2611007/IC/106431)

Measurement Book Detail

MB NO.  1692        Page NO.  1

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 RAJVINDER KAUR(Self) PB-11-007-029-001/22 SC ਸੰਦੋਹਾ P A P P P P P 6 303 1818 0 0 1818 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL010799 Credited 01/01/2024   2 BEANT KAUR(Daughter) PB-11-007-029-001/22 SC ਸੰਦੋਹਾ P A P P P P P 6 303 1818 0 0 1818 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL010799 Credited 01/01/2024   3 TARA SINGH(Self) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ A A P P P P P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL010799 Credited 01/01/2024   4 BALVIR KAUR(Wife) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ A A P P P P P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL010799 Credited 01/01/2024   5 MAKHAN SINGH(Self) PB-11-007-029-001/190 SC ਸੰਦੋਹਾ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL010799 Credited 01/01/2024   6 CHARANJIT KAUR(Wife) PB-11-007-029-001/216 SC ਸੰਦੋਹਾ P A A A A A A 1 303 303 0 0 303 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL010799 Credited 01/01/2024   7 HARBANSH SINGH(Son) PB-11-007-029-001/219 OTHER ਸੰਦੋਹਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA SHEIKHPURA SBIN0003002 2611007WL010799 Credited 01/01/2024   Daily Attendence 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1298.5714

Total man days : 30