Muster Roll No. : 4024	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : ..1976..    Sanction Date : 18/05/2023
Work Code : 2611007/IC/106510	Work Name : Repair & Maint. of distributary banks for community Sandoha branch RD 15000 To 25000(23-24)Sandoha (2611007/IC/106510)

Measurement Book Detail

MB NO.  1692        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 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 RANI KAUR(Wife) PB-11-007-014-001/87 SC ਕਮਾਲੂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL010801 Credited 01/01/2024   2 MANJIT KAUR(Wife) PB-11-007-014-001/90-A SC ਕਮਾਲੂ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL010801 Credited 01/01/2024   3 BABAU SINGH(Self) PB-11-007-014-001/88 SC ਕਮਾਲੂ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL010801 Credited 01/01/2024   4 SUKHPAL KAUR(Wife) PB-11-007-014-001/88 SC ਕਮਾਲੂ P P A P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL010801 Credited 01/01/2024   5 Jasveer kaur(Daughter) PB-11-007-014-001/88 SC ਕਮਾਲੂ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL010801 Credited 01/01/2024   6 AMARJEET KAUR(Mother) PB-11-007-014-001/82 SC ਕਮਾਲੂ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL010801 Credited 01/01/2024   Daily Attendence 3 6 3 4 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1161.5

Total man days : 23