Muster Roll No. : 596	Date From : 16/05/2024    Date To : 22/05/2024	Sanction No. : 1968 d    Sanction Date : 18/05/2023
Work Code : 2611005/IC/106166	Work Name : Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 57745-79295 Doomwali23-24 (2611005/IC/106166)

Measurement Book Detail

MB NO.  521        Page NO.  110

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 Darshan singh(Self) PB-11-005-011-001/75 SC ਧੁੰਮ ਵਾਲੀ A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001622 Credited 30/05/2024   Shaminder singh 2 Hari chand(Self) PB-11-005-011-001/324 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001622 Credited 30/05/2024   Shaminder singh 3 Murari Lal(Husband) PB-11-005-011-001/325 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001622 Credited 30/05/2024   Shaminder singh 4 Jagga singh Urf Pappi singh(Self) PB-11-005-011-001/99 SC ਧੁੰਮ ਵਾਲੀ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001622 Credited 30/05/2024   Shaminder singh 5 Jagjit singh(Brother) PB-11-005-011-001/332 OTHER ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001622 Credited 30/05/2024   Shaminder singh Daily Attendence 3 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 7406 Average Per labour 1481.2

Total man days : 23