Muster Roll No. : 1813	Date From : 25/05/2024    Date To : 03/06/2024	Sanction No. : 337    Sanction Date : 22/05/2024
Work Code : 2620013008/IC/115912	Work Name : Repair and maintance of ABL farm RD 286000 297500/bargari (2620013008/IC/115912)

Measurement Book Detail

MB NO.  1103        Page NO.  52

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 8 9 10 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 Jobanpreet singh(Self) PB-20-013-029-001/437 SC GHURKHAWIND P P P A A P P A A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001809 Credited 20/06/2024   2 Sarabjit kaur(Wife) PB-20-013-029-001/53 SC GHURKHAWIND P P P P A P P A A A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL001809 Credited 20/06/2024   3 Manjeet Singh(Self) PB-20-013-029-001/9 SC GHURKHAWIND P P P P P P P A A A 7 322 2254 0 0 2254 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL001809 Credited 20/06/2024   Daily Attendence 3 3 3 2 1 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1932

Total man days : 18