Muster Roll No. : 5837	Date From : 23/03/2024    Date To : 29/03/2024	Sanction No. : 2611002/2023-2024/30836/AS    Sanction Date : 11/01/2024
Work Code : 2611002010/IC/102672	Work Name : Repair and maintenance of water cource canal for community Daulatpura 2023 24 (2611002010/IC/102672)

Measurement Book Detail

MB NO.  671        Page NO.  88

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 CHATIN KAUR(Wife) PB-11-002-010-001/49 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015344 Credited 20/04/2024   2 GUMMA SINGH(Self) PB-11-002-010-001/50 SC ਦੌਲਤਪੁਰਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015344 Credited 20/04/2024   3 BALJEET KAUR(Self) PB-11-002-010-001/5 SC ਦੌਲਤਪੁਰਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015344 Credited 20/04/2024   4 suppara singh(Husband) PB-11-002-010-001/47 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL0015899 Credited 04/05/2024   5 JORA SINGH(Self) PB-11-002-010-001/51 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015344 Credited 20/04/2024   6 PARMJIT KAUR(Daughter) PB-11-002-010-001/40 SC ਦੌਲਤਪੁਰਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015344 Credited 20/04/2024   7 BALJIT KAUR(Wife) PB-11-002-010-001/41 SC ਦੌਲਤਪੁਰਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015344 Credited 20/04/2024   8 AMARJIT KAUR(Self) PB-11-002-010-001/44 SC ਦੌਲਤਪੁਰਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015344 Credited 20/04/2024   9 JASMAIL KUAR(Wife) PB-11-002-010-001/48 SC ਦੌਲਤਪੁਰਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015344 Credited 20/04/2024   10 MANPREET KAUR(Daughter-in-Law) PB-11-002-010-001/55 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015344 Credited 20/04/2024   Daily Attendence 9 10 10 8 7 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54