Muster Roll No. : 7718	Date From : 28/12/2023    Date To : 03/01/2024	Sanction No. : 1968 c    Sanction Date : 18/05/2023
Work Code : 2611005/IC/106165	Work Name : Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 37745-57745 Faridkot 23-24 (2611005/IC/106165)

Measurement Book Detail

MB NO.  1        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 Jaswinder Kaur(Wife) PB-11-005-010-001/292 OTHER ਧੁੰਨੀਕੇ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL014356 Credited 20/04/2024   2 Sushma Rani(Self) PB-11-005-010-001/298 OTHER ਧੁੰਨੀਕੇ A P P P A A A 3 303 909 0 0 909 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014356 Credited 20/04/2024   3 Kuldeep kaur(Wife) PB-11-005-010-001/3 SC ਧੁੰਨੀਕੇ P P P P A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014356 Credited 20/04/2024   4 Sukhpal Singh(Self) PB-11-005-010-001/301 OTHER ਧੁੰਨੀਕੇ P P P P A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014356 Credited 20/04/2024   5 Harjit Kaur(Wife) PB-11-005-010-001/277 OTHER ਧੁੰਨੀਕੇ A P P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014356 Credited 20/04/2024   6 Amandeep kaur(Wife) PB-11-005-010-001/283 SC ਧੁੰਨੀਕੇ P P P P A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014356 Credited 20/04/2024   7 Manjeet Kaur(Self) PB-11-005-010-001/288 OTHER ਧੁੰਨੀਕੇ A A P P A A A 2 303 606 0 0 606 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014356 Credited 20/04/2024   8 Bakhshis Kaur(Wife) PB-11-005-010-001/291 OTHER ਧੁੰਨੀਕੇ A P A A A P A 2 303 606 0 0 606 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014356 Credited 20/04/2024   Daily Attendence 4 7 7 6 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1098.375

Total man days : 29