Muster Roll No. : 5213	Date From : 23/02/2024    Date To : 29/02/2024	Sanction No. : 2329    Sanction Date : 05/06/2023
Work Code : 2611001/IC/107604	Work Name : Repair &Maintance Banks of Chottian Minor RD 0-43500 (23-24) (2611001/IC/107604)

Measurement Book Detail

MB NO.  954        Page NO.  34

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 SUKHDEV KAUR(Wife) PB-11-001-003-001/14 OTHER ਬੂਗਰ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014267 Credited 20/04/2024   karamjeet kaur 2 GURMAIL KAUR PB-11-001-003-001/148 SC ਬੂਗਰ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014267 Credited 20/04/2024   karamjeet kaur 3 GURPREET KAUR PB-11-001-003-001/153 SC ਬੂਗਰ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014267 Credited 20/04/2024   karamjeet kaur 4 HARWINDER KAUR PB-11-001-003-001/144 SC ਬੂਗਰ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014267 Credited 20/04/2024   karamjeet kaur 5 PARDEEP KAUR PB-11-001-003-001/147 SC ਬੂਗਰ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014267 Credited 20/04/2024   karamjeet kaur 6 GORA SINGH(Self) PB-11-001-003-001/160 SC ਬੂਗਰ A P P P P X X 4 303 1212 0 0 1212 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL014267 Credited 20/04/2024   karamjeet kaur 7 VEERPAL KAUR(Wife) PB-11-001-003-001/160 SC ਬੂਗਰ A P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL014267 Credited 20/04/2024   karamjeet kaur Daily Attendence 0 6 7 6 6 4 5

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34