Muster Roll No. : 6707	Date From : 17/11/2023    Date To : 27/11/2023	Sanction No. : 2603010/2023-2024/14628/AS    Sanction Date : 02/08/2023
Work Code : 2603010134/IC/106819	Work Name : CHANNAL PATRI PULL TO CHAUPATI WALE PULL TAK

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 DALBIR KAUR(Wife) PB-03-010-134-001/82 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021375 Credited 01/01/2024   2 GURJEET KAUR(Wife) PB-03-010-134-001/91 SC BABA JIWAN SINGH NAGAR A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021375 Credited 01/01/2024   3 PARMJEET KAUR(Self) PB-03-010-134-001/71 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021375 Credited 01/01/2024   4 GURMEET KAUR(Wife) PB-03-010-134-001/73 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021375 Credited 01/01/2024   5 PARAMJEET KAUR(Self) PB-03-010-134-001/79 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021375 Credited 01/01/2024   Daily Attendence 4 5 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 2969.3999

Total man days : 49