Muster Roll No. : 4697	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : 2611003/2023-2024/7943/AS    Sanction Date : 19/05/2023
Work Code : 2611003028/IC/GIS/22634	Work Name : MAINTENANCE OF IRRIGATION WATER COURSES / GULABGARH / 54

Measurement Book Detail

MB NO.  883        Page NO.  125

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-11-003-028-001/65 SC ਗੁਲਾਬਗਡ਼ A P A P P P A 4 303 1212 0 0 1212 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL005284 Credited 29/07/2023   2 Jaspal kaur(Self) PB-11-003-028-001/77 SC ਗੁਲਾਬਗਡ਼ A A P P P P A 4 303 1212 0 0 1212 CANARA BANK KOTSHAMIR CNRB000222 2611003WL005284 Credited 29/07/2023   3 Baljit Kaur(Self) PB-11-003-028-001/59 SC ਗੁਲਾਬਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL005284 Credited 29/07/2023   4 Darshan Singh(Self) PB-11-003-028-001/6 SC ਗੁਲਾਬਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL005284 Credited 29/07/2023   5 Gurpreet Kaur(Self) PB-11-003-028-001/66 SC ਗੁਲਾਬਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL0005676 Credited 07/08/2023   6 CHARANJIT KAUR(Wife) PB-11-003-028-001/68 SC ਗੁਲਾਬਗਡ਼ A P A P P P A 4 303 1212 0 0 1212 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL0005676 Credited 07/08/2023   7 Simarjit Kaur(Self) PB-11-003-028-001/61 SC ਗੁਲਾਬਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL005284 Credited 29/07/2023   8 Randeep Kaur(Self) PB-11-003-028-001/58 SC ਗੁਲਾਬਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL005284 Credited 29/07/2023   9 Surjit Singh(Self) PB-11-003-028-001/7 SC ਗੁਲਾਬਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK Gulabgarh CNRB0006217 2611003WL005284 Credited 29/07/2023   Daily Attendence 6 8 7 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48