Muster Roll No. : 4744	Date From : 09/09/2023    Date To : 15/09/2023	Sanction No. : 1968 J    Sanction Date : 18/05/2023
Work Code : 2611005/IC/106177	Work Name : Repair & Maint.of disty/ Minor/ Sub Minor banks for com. Jangirana Mr RD0-25000 (Jangirana 23-24) (2611005/IC/106177)

Measurement Book Detail

MB NO.  589        Page NO.  180

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 Mahinder singh(Self) PB-11-005-002-001/87 SC ਬੰਬਹਿਹਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007672 Credited 11/11/2023   2 Balveer Kaur(Wife) PB-11-005-038-001/150 SC ਰਾਏ ਕੇ ਖੁਰਦ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007672 Credited 10/11/2023   3 Babo singh(Husband) PB-11-005-002-001/66 SC ਬੰਬਹਿਹਾ A P P A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007672 Credited 11/11/2023   4 Botta singh(Self) PB-11-005-002-001/80 SC ਬੰਬਹਿਹਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007672 Credited 11/11/2023   Daily Attendence 3 4 4 0 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1136.25

Total man days : 15