Muster Roll No. : 4145	Date From : 05/12/2023    Date To : 11/12/2023	Sanction No. : 2611002/2023-2024/4174/AS    Sanction Date : 03/05/2023
Work Code : 2611001006/IC/102670	Work Name : Repair and maintenance of water cource canal for community Chotian 2023 24 (2611001006/IC/102670)

Measurement Book Detail

MB NO.  1354        Page NO.  1

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 Beant Singh(Self) PB-11-001-006-001/73 SC ਚੋਟੀਆਂ P A A A P P P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL011703 Credited 01/03/2024   2 Darshan singh(Self) PB-11-001-006-001/72-A SC ਚੋਟੀਆਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL011703 Credited 09/03/2024   3 BHOLA SINGH(Self) PB-11-001-006-001/7-A OTHER ਚੋਟੀਆਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011703 Credited 09/03/2024   4 MAKHAN SINGH(Self) PB-11-001-006-001/57-B SC ਚੋਟੀਆਂ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011703 Credited 09/03/2024   5 Nachter singh(Self) PB-11-001-006-001/61 SC ਚੋਟੀਆਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011703 Credited 09/03/2024   6 PREETAM SINGH(Self) PB-11-001-006-001/46 SC ਚੋਟੀਆਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011703 Credited 09/03/2024   7 Gurlzar singh(Husband) PB-11-001-006-001/77-A SC ਚੋਟੀਆਂ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011703 Credited 01/03/2024   8 GURMAIL KAUR(Wife) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011703 Credited 09/03/2024   9 HARPAL KAUR PB-11-001-006-001/91 SC ਚੋਟੀਆਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011703 Credited 09/03/2024   10 RAM CHAND(Self) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL011703 Credited 09/03/2024   Daily Attendence 10 9 8 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56