Muster Roll No. : 1344	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 2611008/2023-2024/4384/AS    Sanction Date : 02/05/2023
Work Code : 2611008015/IC/GIS/22704	Work Name : Repair and maint. Of water course canal for community vill. Kangarh 2023-24

Measurement Book Detail

MB NO.  511        Page NO.  123

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 MANJIT KAUR(Wife) PB-11-008-015-001/102-A SC ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611008WL003977 Credited 14/07/2023   2 Sukjinder Singh(Son) PB-11-008-015-001/152-A SC ਕਾਗਡ਼ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611008WL003977 Credited 14/07/2023   3 Prithi singh(Self) PB-11-008-015-001/15-A SC ਕਾਗਡ਼ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL003977 Credited 14/07/2023   4 Amarjit Kaur(Self) PB-11-008-015-001/115-A OTHER ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL003977 Credited 14/07/2023   5 MANPREET KAUR(Wife) PB-11-008-015-001/12-A OTHER ਕਾਗਡ਼ A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL003977 Credited 14/07/2023   6 PARAMJIT KAUR(Wife) PB-11-008-015-001/135-A SC ਕਾਗਡ਼ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL003977 Credited 14/07/2023   7 CHARANJIT KAUR(Wife) PB-11-008-015-001/131-A SC ਕਾਗਡ਼ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL003977 Credited 14/07/2023   8 PARAMJIT KAUR(Wife) PB-11-008-015-001/103-A SC ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL003977 Credited 14/07/2023   9 HARPAL KAUR(Wife) PB-11-008-015-001/162-A SC ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL003977 Credited 14/07/2023   10 Gurbir Kaur(Wife) PB-11-008-015-001/16-A SC ਕਾਗਡ਼ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL003977 Credited 14/07/2023   Daily Attendence 6 8 8 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48