Muster Roll No. : 1347	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 Rupinder Kaur(Wife) PB-11-008-015-001/234 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 Gurmail Kaur(Mother) PB-11-008-015-001/235 SC ਕਾਗਡ਼ P P A P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL003977 Credited 14/07/2023   3 VEERPAL KAUR(Self) PB-11-008-015-001/278 OTHER ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL003977 Credited 14/07/2023   4 RULDU KHA(Self) PB-11-008-015-001/259 OTHER ਕਾਗਡ਼ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL003977 Credited 14/07/2023   5 Jal kaur(Self) PB-11-008-015-001/26 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   6 JASWINDER KAUR PB-11-008-015-001/282 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   7 Hasmatte PB-11-008-015-001/247 SC ਕਾਗਡ਼ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL003977 Credited 14/07/2023   8 soni kaur(Wife) PB-11-008-015-001/263 OTHER ਕਾਗਡ਼ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL003977 Credited 14/07/2023   9 SHINDERPAL SINGH(Self) PB-11-008-015-001/270 SC ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL003977 Credited 14/07/2023   Daily Attendence 9 8 7 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 6666

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

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

Total man days : 48