Muster Roll No. : 4314	Date From : 30/11/2023    Date To : 06/12/2023	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 AMRITPAL KAUR(Daughter-in-Law) PB-11-007-025-001/115 SC ਰਾਏ ਖਾਨਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL011623 Credited 01/03/2024   2 MANDEEP KAUR V(Wife) PB-11-007-025-001/130 OTHER ਰਾਏ ਖਾਨਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL011623 Credited 29/02/2024   3 HARPREET KAUR PB-11-007-025-001/103 SC ਰਾਏ ਖਾਨਾ P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL011623 Credited 01/03/2024   4 KIRNA KAUR(Wife) PB-11-007-025-001/123 SC ਰਾਏ ਖਾਨਾ P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL011623 Credited 01/03/2024   5 SUKHPREET KAUR(Wife) PB-11-007-025-001/124 SC ਰਾਏ ਖਾਨਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL011623 Credited 01/03/2024   6 BALVIR SINGH(Self) PB-11-007-025-001/117 SC ਰਾਏ ਖਾਨਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL011623 Credited 29/02/2024   7 BOHAR(Husband) PB-11-007-025-001/128 SC ਰਾਏ ਖਾਨਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL011623 Credited 01/03/2024   8 JAGTAR SINGH(Self) PB-11-007-025-001/132 SC ਰਾਏ ਖਾਨਾ P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011623 Credited 29/02/2024   9 VEERPAL KAUR(Wife) PB-11-007-025-001/109 SC ਰਾਏ ਖਾਨਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL011623 Credited 29/02/2024   Daily Attendence 9 0 7 6 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45