Muster Roll No. : 1876	Date From : 19/06/2024    Date To : 26/06/2024	Sanction No. : 6488/31    Sanction Date : 14/03/2024
Work Code : 2609007/FP/9989038651	Work Name : Repair and mantainance of flood diversion channel Kauli Creek drain cl in between RD 25000-37500 new (2609007/FP/9989038651)

Measurement Book Detail

MB NO.  3        Page NO.  11

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 8 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 BALJIT KAUR(Self) PB-09-007-061-001/181 SC ਕੋਲੀ P P A P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL005255   Reena 2 SHEELA KAUR(Self) PB-09-007-061-001/223 SC ਕੋਲੀ P P A P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL005255   Reena 3 LAL SINGH(Self) PB-09-007-061-001/21 SC ਕੋਲੀ P P A P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL005255   Reena 4 BALBIR SINGH(Self) PB-09-007-061-001/18 OTHER ਕੋਲੀ P P A P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL005255   Reena 5 NEELAM KAUR(Self) PB-09-007-061-001/175 SC ਕੋਲੀ P P A P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL005255   Reena 6 BIMLA DEVI(Self) PB-09-007-061-001/171 SC ਕੋਲੀ P P A A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL005255   Reena 7 RANI(Self) PB-09-007-061-001/168 SC ਕੋਲੀ A A A A A P A A 1 322 322 0 0 322 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL005255   Reena 8 RAMVATI(Self) PB-09-007-061-001/210 SC ਕੋਲੀ P P A A P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL005255   Reena Daily Attendence 7 7 0 5 6 7 0 4

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 36