Muster Roll No. : 7173	Date From : 22/09/2023    Date To : 28/09/2023	Sanction No. : 2611009/2023-2024/5136/AS    Sanction Date : 18/05/2023
Work Code : 2611003058/IC/GIS/22920	Work Name : EARTH FILLING FOR MAINTANCE OF WATER CHANNEL NEHIANWALA 2023 24 (2611003058/IC/GIS/22920)

Measurement Book Detail

MB NO.  745        Page NO.  82

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 Jasveer Kaur(Wife) PB-11-003-058-001/580176 SC ਨਹਿਆ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL008545 Credited 11/11/2023   2 Hakam Singh(Brother) PB-11-003-058-001/580179 SC ਨਹਿਆ ਵਾਲਾ A P P X X X X 2 303 606 0 0 606 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL008545 Credited 11/11/2023   3 Bhuri Kaur(Self) PB-11-003-058-001/580166 SC ਨਹਿਆ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL008545 Credited 11/11/2023   4 Angrej Kaur(Wife) PB-11-003-058-001/580179 SC ਨਹਿਆ ਵਾਲਾ A P P P P P X 5 303 1515 0 0 1515 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL008545 Credited 11/11/2023   5 Dalip Kaur(Wife) PB-11-003-058-001/580163 SC ਨਹਿਆ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL008545 Credited 11/11/2023   6 Bhola Singh(Self) PB-11-003-058-001/580174 SC ਨਹਿਆ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL008545 Credited 11/11/2023   7 Jasveer kaur(Wife) PB-11-003-058-001/580174 SC ਨਹਿਆ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL008545 Credited 11/11/2023   8 Nasib Kaur(Self) PB-11-003-058-001/580169 SC ਨਹਿਆ ਵਾਲਾ A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL008545 Credited 11/11/2023   9 Pal Singh(Self) PB-11-003-058-001/580183 SC ਨਹਿਆ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL008545 Credited 11/11/2023   10 Massa Singh(Self) PB-11-003-058-001/580184 SC ਨਹਿਆ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL008545 Credited 11/11/2023   Daily Attendence 0 9 10 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45