Muster Roll No. : 5345	Date From : 01/10/2023    Date To : 07/10/2023	Sanction No. : 2629 a    Sanction Date : 22/06/2023
Work Code : 2611005/IC/108611	Work Name : Repair & Main. of disty/ Minor/Sub minor banks for community -Rai ke feeder RD 32000-52000 (2611005/IC/108611)

Measurement Book Detail

MB NO.  584        Page NO.  125

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 Banso kaur(Wife) PB-11-005-004-001/249 SC ਬਹਾਦਰਗਡ਼ A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008704 Credited 11/11/2023   2 Amandeep kaur(Wife) PB-11-005-004-001/262 SC ਬਹਾਦਰਗਡ਼ P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008704 Credited 11/11/2023   3 Gurminder kaur(Wife) PB-11-005-004-001/263 SC ਬਹਾਦਰਗਡ਼ A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008704 Credited 11/11/2023   4 Angrej Kaur(Wife) PB-11-005-004-001/265 OTHER ਬਹਾਦਰਗਡ਼ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL008704 Credited 11/11/2023   5 Chinder kaur(Self) PB-11-005-004-001/259 SC ਬਹਾਦਰਗਡ਼ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL008704 Credited 11/11/2023   Daily Attendence 2 4 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 848.4

Total man days : 14