Muster Roll No. : 1496	Date From : 12/07/2023    Date To : 18/07/2023	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 RANJIT SINGH(Son) PB-11-008-015-001/197-A SC ਕਾਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611008WL004874 Credited 28/07/2023   2 Jaspal kaur(Wife) PB-11-008-015-001/197-A SC ਕਾਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611008WL004874 Credited 28/07/2023   3 Sarabjeet kaur(Wife) PB-11-008-015-001/20 OTHER ਕਾਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL004874 Credited 28/07/2023   4 VEERPAL KAUR(Self) PB-11-008-015-001/278 OTHER ਕਾਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL004874 Credited 28/07/2023   5 NIRMAL SINGH(Self) PB-11-008-015-001/195-A SC ਕਾਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL004874 Credited 28/07/2023   6 Darshan singh(Self) PB-11-008-015-001/19-A SC ਕਾਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL004874 Credited 28/07/2023   7 GURMEET KAUR(Wife) PB-11-008-015-001/21-A SC ਕਾਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL004874 Credited 28/07/2023   8 VEERPAL KAUR(Wife) PB-11-008-015-001/185-B SC ਕਾਗਡ਼ A A A A P A P 2 303 606 0 0 606 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL004874 Credited 28/07/2023   9 soni kaur(Wife) PB-11-008-015-001/263 OTHER ਕਾਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL004874 Credited 28/07/2023   Daily Attendence 8 8 0 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50