Muster Roll No. : 3072	Date From : 16/11/2023    Date To : 22/11/2023	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 KULDEEP SINGH(Son) PB-11-008-014-001/256 OTHER ਜਲਾਲ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   2 SANDEEP KAUR(Wife) PB-11-008-014-001/259 OTHER ਜਲਾਲ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   3 MANJIT KAUR(Wife) PB-11-008-014-001/254 OTHER ਜਲਾਲ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   4 GURDEEP SINGH(Wife) PB-11-008-014-001/234 SC ਜਲਾਲ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011134 Credited 01/01/2024   Daily Attendence 0 0 1 2 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 909

Total man days : 12