Muster Roll No. : 364	Date From : 06/05/2023    Date To : 12/05/2023	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 RANJIT SINGH(Son) PB-11-008-015-001/197-A SC ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611008WL001035 Credited 20/05/2023   2 Jaspal kaur(Wife) PB-11-008-015-001/197-A SC ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611008WL001035 Credited 20/05/2023   3 JASVIR KAUR(Wife) PB-11-008-015-001/208 SC ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611008WL001035 Credited 20/05/2023   4 Sarabjeet kaur(Wife) PB-11-008-015-001/20 OTHER ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL001035 Credited 20/05/2023   5 KULDEER KAUR(Wife) PB-11-008-015-001/196-A SC ਕਾਗਡ਼ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL001035 Credited 20/05/2023   6 JAMINA BEGAM(Wife) PB-11-008-015-001/175-A OTHER ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL001035 Credited 20/05/2023   7 INDERJIT KAUR(Daughter-in-Law) PB-11-008-015-001/209 OTHER ਕਾਗਡ਼ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001035 Credited 20/05/2023   Daily Attendence 6 6 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1688.1428

Total man days : 39