Muster Roll No. : 4889	Date From : 16/12/2023    Date To : 22/12/2023	Sanction No. : 2611007/2023-2024/4863/AS    Sanction Date : 28/04/2023
Work Code : 2611007025/IC/102956	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Rai Khanna

Measurement Book Detail

MB NO.  1499        Page NO.  13

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 JASVEER KAUR(Self) PB-11-007-025-001/10 SC ਰਾਏ ਖਾਨਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012438 Credited 09/03/2024   2 AMRITPAL KAUR(Daughter-in-Law) PB-11-007-025-001/115 SC ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012438 Credited 09/03/2024   3 KUNDAN SINGH(Self) PB-11-007-025-001/115 SC ਰਾਏ ਖਾਨਾ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL012438 Credited 09/03/2024   4 LAKHA SINGH(Self) PB-11-007-025-001/124 SC ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL0014499 Credited 20/04/2024   5 jasveer kaur PB-11-007-025-001/112 SC ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL012438 Credited 09/03/2024   6 BADHUR KHAN(Self) PB-11-007-025-001/120 OTHER ਰਾਏ ਖਾਨਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL012438 Credited 09/03/2024   7 SUKHPREET KAUR(Wife) PB-11-007-025-001/124 SC ਰਾਏ ਖਾਨਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL012438 Credited 09/03/2024   8 BALVIR SINGH(Self) PB-11-007-025-001/117 SC ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL012438 Credited 09/03/2024   9 VEERPAL KAUR(Wife) PB-11-007-025-001/109 SC ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL012438 Credited 09/03/2024   Daily Attendence 7 7 7 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44