Muster Roll No. : 2938	Date From : 02/11/2023    Date To : 08/11/2023	Sanction No. : 5478(7)    Sanction Date : 25/10/2023
Work Code : 2611008/IC/110350	Work Name : Repair and Mtc of Disty/Minor Canal for Com. int. cle of Bahadur Disty RD 84050-125000(>100) Jalal

Measurement Book Detail

MB NO.  946        Page NO.  63

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 KULWINDER KAUR(Wife) PB-11-008-014-001/257 OTHER ਜਲਾਲ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL010202 Credited 01/01/2024   2 KULDEEP SINGH(Son) PB-11-008-014-001/256 OTHER ਜਲਾਲ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL010202 Credited 01/01/2024   3 NASEEB KAUR(Wife) PB-11-008-014-001/262 SC ਜਲਾਲ P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL010202 Credited 01/01/2024   4 SANDEEP KAUR(Wife) PB-11-008-014-001/259 OTHER ਜਲਾਲ A P P A A P A 3 303 909 0 0 909 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL010202 Credited 01/01/2024   5 manjeet kaur(Wife) PB-11-008-014-001/261 OTHER ਜਲਾਲ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL010202 Credited 01/01/2024   6 SURJEET KAUR(Wife) PB-11-008-014-001/271 OTHER ਜਲਾਲ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL010202 Credited 01/01/2024   7 JASMAIL SINGH(Self) PB-11-008-014-001/269 OTHER ਜਲਾਲ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL010202 Credited 01/01/2024   Daily Attendence 4 7 4 5 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1168.7142

Total man days : 27