Muster Roll No. : 29405	Date From : 17/01/2024    Date To : 21/01/2024	Sanction No. : 2623001/2023-2024/25076/AS    Sanction Date : 14/11/2023
Work Code : 2603006066/IC/109399	Work Name : repair and maintanance of water course canal for community at vill machi ram lahoria nagar (2603006066/IC/109399)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Dyalo bai(Wife) PB-03-006-066-001/241 OTHER Sajrana P P A P A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL0029653 Credited 24/04/2024   Dimple rani 2 Surjito Bai(Wife) PB-03-006-066-001/237 OTHER Sajrana P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL025146 Credited 30/03/2024   Dimple rani 3 Herbhajan singh(Self) PB-03-006-066-001/243 OTHER Sajrana P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL025146 Credited 30/03/2024   Dimple rani 4 Resem singh(Self) PB-03-006-066-001/241 OTHER Sajrana P P A P A 3 210 630 0 0 630 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL025146 Credited 30/03/2024   Dimple rani 5 Balwinder singh(Self) PB-03-006-066-001/239 OTHER Sajrana P P P A A 3 210 630 0 0 630 STATE BANK OF INDIA KHUI KHERA 2603006WL025146 Credited 30/03/2024   Dimple rani 6 KAnta BAi(Wife) PB-03-006-066-001/239 OTHER Sajrana P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL025146 Credited 30/03/2024   Dimple rani 7 Herbans singh(Self) PB-03-006-066-001/237 OTHER Sajrana P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL025146 Credited 30/03/2024   Dimple rani 8 Jeet singh(Self) PB-03-006-066-001/232 OTHER Sajrana A P P P A 3 210 630 0 0 630 STATE BANK OF INDIA KHUI KHERA 2603006WL025146 Credited 30/03/2024   Dimple rani 9 Kashmiro bai(Wife) PB-03-006-066-001/232 OTHER Sajrana A P P P A 3 210 630 0 0 630 STATE BANK OF INDIA KHUI KHERA SBIN000239 2603006WL025146 Credited 30/03/2024   Dimple rani 10 Mahinder singh(Self) PB-03-006-066-001/235 OTHER Sajrana P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL025146 Credited 30/03/2024   Dimple rani Daily Attendence 8 10 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 735

Total man days : 35