Muster Roll No. : 4099	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 2611009/2022-2023/27098/AS    Sanction Date : 19/12/2022
Work Code : 2611003062/WC/GIS/22167	Work Name : Repair and maintance of mini Percolation tank for community of water works 2022 23 (2611003062/WC/GIS/22167)

Measurement Book Detail

MB NO.  825        Page NO.  47

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 Rajni(Wife) PB-11-003-062-001/396 OTHER ਸਿਬੀਆਣ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL004346 Credited 17/07/2023   2 sukhmal singh PB-11-003-062-001/308 SC ਸਿਬੀਆਣ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL004346 Credited 17/07/2023   3 Harjit Kaur PB-11-003-062-001/298 SC ਸਿਬੀਆਣ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL004346 Credited 17/07/2023   4 sukhdev kaur(Wife) PB-11-003-062-001/290 SC ਸਿਬੀਆਣ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL004346 Credited 17/07/2023   5 Paramjit Kaur(Wife) PB-11-003-062-001/217 SC ਸਿਬੀਆਣ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL004346 Credited 17/07/2023   6 Sukhjit Kaur PB-11-003-062-001/278 SC ਸਿਬੀਆਣ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL004346 Credited 17/07/2023   7 Sukhjeet Kaur(Wife) PB-11-003-062-001/219 SC ਸਿਬੀਆਣ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL004346 Credited 17/07/2023   8 baljinder kaur(Wife) PB-11-003-062-001/232 SC ਸਿਬੀਆਣ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL004346 Credited 17/07/2023   9 Jasveer Kaur(Self) PB-11-003-062-001/244 SC ਸਿਬੀਆਣ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL004346 Credited 17/07/2023   10 AMANDEEP KAUR PB-11-003-062-001/295 SC ਸਿਬੀਆਣ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL004346 Credited 17/07/2023   Daily Attendence 10 10 9 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57