Muster Roll No. : 1158	Date From : 17/06/2024    Date To : 23/06/2024	Sanction No. : 9418    Sanction Date : 13/05/2024
Work Code : 2611005/IC/115352	Work Name : Mtc of irrigation channels clr of patrolling and non patro banks of Mehta minor RD 13500 to 22000 (2611005/IC/115352)

Measurement Book Detail

MB NO.  567        Page NO.  115

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 Sandeep kaur(Wife) PB-11-005-030-001/175 SC ਮਹਿਤਾ A P P P A P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL002749   2 Surjit kaur(Wife) PB-11-005-030-001/183 SC ਮਹਿਤਾ A A P A A P P 3 322 966 0 0 966 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL002749   3 Manjeet kaur(Self) PB-11-005-030-001/189 SC ਮਹਿਤਾ A A P P A P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL002749   4 Bhajan kaur(Wife) PB-11-005-030-001/176 SC ਮਹਿਤਾ A A P P A A P 3 322 966 0 0 966 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL002749   Daily Attendence 0 1 4 3 0 3 4

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 1207.5

Total man days : 15