Muster Roll No. : 703	Date From : 01/05/2024    Date To : 07/05/2024	Sanction No. : 0464    Sanction Date : 15/03/2024
Work Code : 2610001088/IC/GIS/26967	Work Name : Maintenance of Bathinda branch Sirhind canal system between rd 87500 to 109000 Maholi khurd

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Kiranpal Kaur(Wife) PB-10-001-020-001/26 SC ਨਥੋਹੇਡ਼ੀ A A A P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002530 Credited 18/05/2024   2 Amar Singh(Self) PB-10-001-020-001/2 SC ਨਥੋਹੇਡ਼ੀ A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002530 Credited 18/05/2024   3 RANVIR KAUR(Wife) PB-10-001-020-001/150 OTHER ਨਥੋਹੇਡ਼ੀ A A A P P P P 4 322 1288 0 0 1288 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002530 Credited 18/05/2024   4 Gurmit Kaur(Self) PB-10-001-020-001/35 SC ਨਥੋਹੇਡ਼ੀ A A A A A P P 2 322 644 0 0 644 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002530 Credited 18/05/2024   5 Hardeep Kaur(Wife) PB-10-001-020-001/24 SC ਨਥੋਹੇਡ਼ੀ A A P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002530 Credited 18/05/2024   6 Kuldeep Kaur(Self) PB-10-001-020-001/34 SC ਨਥੋਹੇਡ਼ੀ A A A A A P P 2 322 644 0 0 644 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002530 Credited 18/05/2024   Daily Attendence 0 0 2 4 4 6 5

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 6762 Average Per labour 1127

Total man days : 21