Muster Roll No. : 6295	Date From : 11/11/2023    Date To : 14/11/2023	Sanction No. : 2617002/2023-2024/24384/AS    Sanction Date : 04/10/2023
Work Code : 2617002021/IC/109180	Work Name : REPAIR AND MAINTAINCE OF IRRIGATION KHAL IN JHERIA WALI

Measurement Book Detail

MB NO.  2654        Page NO.  15

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 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 MAINGAL SINGH(Self) PB-17-002-021-001/594 SC ਝੇਰਿਆਵਾਲੀ P P P P 4 300 1200 0 0 1200 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. MAIN BRANCH MANSA 58 2617002WL007755 Credited 01/01/2024   2 SUKHDEV SINGH(Son) PB-17-002-021-001/165 SC ਝੇਰਿਆਵਾਲੀ P P P P 4 300 1200 0 0 1200 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL0009690 Credited 31/03/2024   3 MAINGA SINGH(Self) PB-17-002-021-001/279 SC ਝੇਰਿਆਵਾਲੀ P P P P 4 300 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007755 Credited 01/01/2024   4 BALJIT KAUR(Wife) PB-17-002-021-001/150 SC ਝੇਰਿਆਵਾਲੀ P P P P 4 300 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL007755 Credited 01/01/2024   5 JANTA SINGH(Self) PB-17-002-021-001/27 SC ਝੇਰਿਆਵਾਲੀ P P P P 4 300 1200 0 0 1200 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL0009690 Credited 31/03/2024   6 JASWINDER KAUR PB-17-002-021-001/446 SC ਝੇਰਿਆਵਾਲੀ P P P P 4 300 1200 0 0 1200 CENTRAL BANK OF INDIA MANSA CBIN0283600 2617002WL0009690 Credited 31/03/2024   7 MANPREET KAUR(Self) PB-17-002-021-001/596 SC ਝੇਰਿਆਵਾਲੀ P P P P 4 300 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007755 Credited 01/01/2024   8 BALVIR KAUR(Wife) PB-17-002-021-001/395 SC ਝੇਰਿਆਵਾਲੀ P P P P 4 300 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007755 Credited 01/01/2024   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1200

Total man days : 32