Muster Roll No. : 6090	Date From : 11/11/2023    Date To : 17/11/2023	Sanction No. : 4288e    Sanction Date : 06/09/2023
Work Code : 2611005/IC/110035	Work Name : Repair & Main. of canals Silt Clearance of Teona Disty. RD 37520-60000(23-24 Chak Atar Singh Wala) (2611005/IC/110035)

Measurement Book Detail

MB NO.  518        Page NO.  175

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 Sahib singh(Self) PB-11-005-006-001/51 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH 546453 2611005WL010675 Credited 01/02/2024   2 Sukhdeep(Wife) PB-11-005-006-001/53 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010675 Credited 01/02/2024   3 Manjit kaur(Wife) PB-11-005-006-001/56 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010675 Credited 01/02/2024   4 Amarjit kaur(Self) PB-11-005-006-001/55 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A A P A A A 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010675 Credited 01/02/2024   Daily Attendence 0 0 1 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 1060.5

Total man days : 14