Muster Roll No. : 15383	Date From : 02/01/2024    Date To : 08/01/2024	Sanction No. : 1963-64Adm    Sanction Date : 29/09/2023
Work Code : 2616005027/IC/112034	Work Name : Repair & maint of internal clearnce of canal jaitu disty rd 126000-134000 at vill Chhatteana

Measurement Book Detail

MB NO.  27        Page NO.  14

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 GURJANT SINGH(Self) PB-16-005-027-001/239 SC ਛੱਤੇਆਣਾ X A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL012990 Credited 31/03/2024   2 GURSAHIB SINGH(Self) PB-16-005-027-001/236 SC ਛੱਤੇਆਣਾ X A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL012990 Credited 31/03/2024   3 NACHATER SINGH(Self) PB-16-005-027-001/122 SC ਛੱਤੇਆਣਾ X A P A A P P 3 303 909 0 0 909 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL012990 Credited 31/03/2024   4 MANPREET KAUR(Wife) PB-16-005-027-001/282 SC ਛੱਤੇਆਣਾ X A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL012990 Credited 31/03/2024   Daily Attendence 0 0 4 0 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1136.25

Total man days : 15