Muster Roll No. : 188	Date From : 21/04/2023    Date To : 27/04/2023	Sanction No. : 23130-38s    Sanction Date : 15/11/2022
Work Code : 2604002080/IC/102625	Work Name : Sangatpura Distributary RD 19104-35808 (Sidhwan canal) 22-23 (2604002080/IC/102625)

Measurement Book Detail

MB NO.  79        Page NO.  15

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 baljeet kaur(Self) PB-04-002-054-001/152 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A A A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL000780 Credited 17/05/2023   2 manjeet kaur(Self) PB-04-002-054-001/153 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A A A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL000780 Credited 17/05/2023   3 SINDER KAUR PB-04-002-054-001/184 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A P A A P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL000780 Credited 17/05/2023   4 KULWANT KAUR PB-04-002-054-001/175 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A A A A P A 1 303 303 0 0 303 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL000780 Credited 17/05/2023   5 SUKHDEEP KAUR(Self) PB-04-002-054-001/186 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A P A A A A A 1 303 303 0 0 303 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL000780 Credited 17/05/2023   6 BALJINDER KAUR(Self) PB-04-002-054-001/143 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A P A A P P A 3 303 909 0 0 909 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL000780 Credited 17/05/2023   Daily Attendence 0 3 0 0 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 606

Total man days : 12