Muster Roll No. : 428	Date From : 18/04/2023    Date To : 24/04/2023	Sanction No. : 2611003/2022-2023/11233/AS    Sanction Date : 06/07/2022
Work Code : 2611003031/DP/124326	Work Name : PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS JASSI PAUWALI 2022-23

Measurement Book Detail

MB NO.  884        Page NO.  176

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 Bril Lal(Self) PB-11-003-031-001/310039 OTHER ਜੱਸੀ ਪੋਹਵਾਲੀ A P P A A P P 4 303 1212 0 0 1212 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000377 Credited 17/05/2023   2 Gurmail Kaur(Self) PB-11-003-031-001/310050 SC ਜੱਸੀ ਪੋਹਵਾਲੀ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000377 Credited 17/05/2023   3 Amarjit Kaur(Wife) PB-11-003-031-001/63 SC ਜੱਸੀ ਪੋਹਵਾਲੀ A P P A P P P 5 303 1515 0 0 1515 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000377 Credited 17/05/2023   4 Pardeep Kaur PB-11-003-031-001/65 OTHER ਜੱਸੀ ਪੋਹਵਾਲੀ P P A A P P P 5 303 1515 0 0 1515 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000377 Credited 17/05/2023   5 KULWANT KAUR(Self) PB-11-003-031-001/310048 OTHER ਜੱਸੀ ਪੋਹਵਾਲੀ A P A A P P P 4 303 1212 0 0 1212 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000377 Credited 17/05/2023   6 KARMJIT KAUR(Daughter-in-Law) PB-11-003-031-001/310033 OTHER ਜੱਸੀ ਪੋਹਵਾਲੀ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000377 Credited 17/05/2023   Daily Attendence 3 6 4 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1515

Total man days : 30