Muster Roll No. : 4476	Date From : 02/09/2023    Date To : 08/09/2023	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 Sukhpreet Kaur(Wife) PB-11-005-002-001/278 SC ਬੰਬਹਿਹਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007360 Credited 08/11/2023   2 Sukhdev singh(Self) PB-11-005-002-001/30 SC ਬੰਬਹਿਹਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007360 Credited 07/11/2023   3 Charanjit Kaur(Self) PB-11-005-002-001/335 SC ਬੰਬਹਿਹਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007360 Credited 08/11/2023   4 Chotto kaur(Self) PB-11-005-002-001/39 SC ਬੰਬਹਿਹਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007360 Credited 07/11/2023   5 Manjit kaur(Wife) PB-11-005-002-001/4 SC ਬੰਬਹਿਹਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007360 Credited 08/11/2023   6 Gogarh singh(Self) PB-11-005-002-001/366 OTHER ਬੰਬਹਿਹਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL007360 Credited 07/11/2023   Daily Attendence 6 6 6 6 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1767.5

Total man days : 35