Muster Roll No. : 5700	Date From : 12/03/2024    Date To : 18/03/2024	Sanction No. : 2611002/2023-2024/30836/AS    Sanction Date : 11/01/2024
Work Code : 2611002010/IC/102672	Work Name : Repair and maintenance of water cource canal for community Daulatpura 2023 24 (2611002010/IC/102672)

Measurement Book Detail

MB NO.  671        Page NO.  88

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 GUDDI KAUR(Self) PB-11-002-010-001/39 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015080 Credited 20/04/2024   2 CHATIN KAUR(Wife) PB-11-002-010-001/49 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015080 Credited 20/04/2024   3 BALJEET KAUR(Self) PB-11-002-010-001/5 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015080 Credited 20/04/2024   4 suppara singh(Husband) PB-11-002-010-001/47 SC ਦੌਲਤਪੁਰਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL0015899 Credited 04/05/2024   5 JAMMU SINGH(Self) PB-11-002-010-001/37 SC ਦੌਲਤਪੁਰਾ A A P A A P P 3 303 909 0 0 909 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015080 Credited 20/04/2024   6 KULDEEP KAUR(Daughter) PB-11-002-010-001/42 SC ਦੌਲਤਪੁਰਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015080 Credited 20/04/2024   7 AMARJIT KAUR(Self) PB-11-002-010-001/44 SC ਦੌਲਤਪੁਰਾ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015080 Credited 20/04/2024   8 AMARJIT KAUR(Wife) PB-11-002-010-001/36 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015080 Credited 20/04/2024   9 JASMAIL KUAR(Wife) PB-11-002-010-001/48 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015080 Credited 20/04/2024   Daily Attendence 8 6 9 0 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48