Muster Roll No. : 570	Date From : 16/05/2023    Date To : 22/05/2023	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.  119

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 Jagraj Singh(Self) PB-11-008-015-001/86-A SC ਕਾਗਡ਼ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Dina PSIB0021285 2611008WL001645 Credited 07/06/2023   2 AMARJIT KAUR(Wife) PB-11-008-015-001/95-A SC ਕਾਗਡ਼ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001645 Credited 07/06/2023   3 HARDEEP KAUR(Wife) PB-11-008-015-001/98 SC ਕਾਗਡ਼ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL0002536 Credited 17/06/2023   4 amarjit kaur(Wife) PB-11-008-015-001/94 OTHER ਕਾਗਡ਼ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001645 Credited 07/06/2023   Daily Attendence 3 1 4 0 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1363.5

Total man days : 18