Muster Roll No. : 8490	Date From : 03/02/2024    Date To : 09/02/2024	Sanction No. : 2621009/2023-2024/30929/AS    Sanction Date : 22/12/2023
Work Code : 2621009049/IC/111806	Work Name : Repair & maint of distributry channel (khall) Ughokey 23-24 (2621009049/IC/111806)

Measurement Book Detail

MB NO.  3134        Page NO.  28

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 Sukhwinder Kaur(Wife) PB-21-009-039-001/55-A SC JAGJITPURA P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL007142 Credited 09/04/2024   Jaswinder Singh 2 Rano Kaur PB-21-009-039-001/86 SC JAGJITPURA P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL007142 Credited 09/04/2024   Jaswinder Singh 3 Bashiran(Wife) PB-21-009-039-001/133 SC JAGJITPURA P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL007142 Credited 09/04/2024   Jaswinder Singh 4 Baljinder Kaur(Self) PB-21-009-039-001/62-A SC JAGJITPURA P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL007142 Credited 09/04/2024   Jaswinder Singh 5 Paramjit Kaur(Wife) PB-21-009-039-001/63 SC JAGJITPURA P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL007142 Credited 09/04/2024   Jaswinder Singh Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30