Muster Roll No. : 8511	Date From : 02/08/2023    Date To : 08/08/2023	Sanction No. : 1130.    Sanction Date : 03/07/2023
Work Code : 2612006/IC/108385	Work Name : External Clearance of jaitu disty 23/24 Behbal khurd (2612006/IC/108385)

Measurement Book Detail

MB NO.  3        Page NO.  4637

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 Chamkaur Singh(Self) PB-12-006-025-001/388 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003245 Credited 25/08/2023   2 Sandip Kaur(Wife) PB-12-006-025-001/388 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003245 Credited 25/08/2023   3 JASVEER KAUR(Wife) PB-12-006-025-001/4 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003245 Credited 25/08/2023   4 MANJIT KAUR(Wife) PB-12-006-025-001/47 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003245 Credited 25/08/2023   5 JAGSEER SINGH(Self) PB-12-006-025-001/50 SC ਬਹਿਬਲ ਖੁਰਦ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003245 Credited 25/08/2023   6 .NAVDEEP SINGH(Son) PB-12-006-025-001/5 SC ਬਹਿਬਲ ਖੁਰਦ A A P P A A A 2 303 606 0 0 606 INDIAN BANK Fatehgarh Naubad IDIB000F009 2612006WL003245 Credited 25/08/2023   Daily Attendence 4 5 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1060.5

Total man days : 21