Muster Roll No. : 3966	Date From : 25/11/2023    Date To : 01/12/2023	Sanction No. : 2329    Sanction Date : 05/06/2023
Work Code : 2611001/IC/107604	Work Name : Repair &Maintance Banks of Chottian Minor RD 0-43500 (23-24) (2611001/IC/107604)

Measurement Book Detail

MB NO.  954        Page NO.  9

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 ARSHDEEP KAUR(Wife) PB-11-001-006-001/118 SC ਚੋਟੀਆਂ P P P P P P A 6 303 1818 0 0 1818 HDFC PHUL HDFC0003156 2611001WL011477 Credited 01/01/2024   2 PARMINDER KAUR(Wife) PB-11-001-006-001/108-A SC ਚੋਟੀਆਂ A P P P P P A 5 303 1515 0 0 1515 HDFC PHUL HDFC0003156 2611001WL011477 Credited 01/01/2024   3 GIAN KAUR(Self) PB-11-001-006-001/121 SC ਚੋਟੀਆਂ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL011477 Credited 01/01/2024   4 Basant kaur(Wife) PB-11-001-006-001/104 SC ਚੋਟੀਆਂ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011477 Credited 01/01/2024   5 Parmjeet kaur(Self) PB-11-001-006-001/102 SC ਚੋਟੀਆਂ P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011477 Credited 01/01/2024   6 KARAMJIT KAUR(Wife) PB-11-001-006-001/123 SC ਚੋਟੀਆਂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011477 Credited 01/01/2024   7 SONI KAUR(Self) PB-11-001-006-001/112 SC ਚੋਟੀਆਂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011477 Credited 01/01/2024   Daily Attendence 5 7 7 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1644.8572

Total man days : 38