Muster Roll No. : 8646	Date From : 17/02/2024    Date To : 23/02/2024	Sanction No. : 2918 j    Sanction Date : 06/07/2023
Work Code : 2611005/IC/110368	Work Name : Repair & Main. of irri.channels Clear. of Banks of Bhagwangarh Minor RD 0-24775(23-24 Bambeha) (2611005/IC/110368)

Measurement Book Detail

MB NO.  577        Page NO.  120

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(Self) PB-11-005-041-001/365 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013873 Credited 20/04/2024   Charanjit Singh 2 Jaswinder kaur(Self) PB-11-005-041-001/5 SC ਸ਼ੇਰਗਡ਼ A P P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013873 Credited 20/04/2024   Charanjit Singh 3 Sukhpreet kaur(Wife) PB-11-005-041-001/59 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013873 Credited 20/04/2024   Charanjit Singh 4 Manpreet(Wife) PB-11-005-041-001/46 SC ਸ਼ੇਰਗਡ਼ P A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013873 Credited 20/04/2024   Charanjit Singh Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1363.5

Total man days : 18