Muster Roll No. : 1406	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2007    Sanction Date : 19/05/2023
Work Code : 2611002/IC/106262	Work Name : Repair & Mainteance of Mandi Minor of Joga Disty and its sub minor RD 29660-92356 (23-24) (2611002/IC/106262)

Measurement Book Detail

MB NO.  381        Page NO.  161

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 KAUR(Wife) PB-11-002-001-001/116 SC ਬਦਿਆਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002892 Credited 27/06/2023   2 Guljar Singh(Husband) PB-11-002-001-001/133 SC ਬਦਿਆਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002892 Credited 27/06/2023   3 CHARNJEET KAUR(Wife) PB-11-002-001-001/142 SC ਬਦਿਆਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002892 Credited 27/06/2023   4 PARMJIT KAUR(Wife) PB-11-002-001-001/120 SC ਬਦਿਆਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002892 Credited 27/06/2023   5 BIKKARSINGH(Husband) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002892 Credited 27/06/2023   6 SIMARJIT KAUR(Self) PB-11-002-001-001/111 SC ਬਦਿਆਲਾ P A P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002892 Credited 27/06/2023   7 PRITM KAUR(Self) PB-11-002-001-001/127 SC ਬਦਿਆਲਾ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002892 Credited 27/06/2023   8 PARMJIT KAUR(Self) PB-11-002-001-001/129 SC ਬਦਿਆਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002892 Credited 27/06/2023   9 CHARNJEET KAUR(Wife) PB-11-002-001-001/143 SC ਬਦਿਆਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002892 Credited 27/06/2023   10 KARNAIL SINGH(Father) PB-11-002-001-001/145 SC ਬਦਿਆਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002892 Credited 27/06/2023   Daily Attendence 9 0 9 9 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54