Muster Roll No. : 2985	Date From : 04/11/2023    Date To : 10/11/2023	Sanction No. : 2916    Sanction Date : 06/07/2023
Work Code : 2611008/IC/108490	Work Name : Repair&Maintenace of irrgation Channels of Banks for community Kangarh Minor RD-50-9880

Measurement Book Detail

MB NO.  946        Page NO.  56

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 SUKHDEV SINGH(Self) PB-11-008-015-001/232 SC ਕਾਗਡ਼ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL010344 Credited 01/01/2024   2 Jarnail Singh(Self) PB-11-008-015-001/242 SC ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL010344 Credited 01/01/2024   3 Sukhjinder singh(Self) PB-11-008-015-001/23-A SC ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL010344 Credited 01/01/2024   4 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 2611008WL010344 Credited 01/01/2024   5 CHARANJIT KAUR(Wife) PB-11-008-015-001/181-A SC ਕਾਗਡ਼ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL010344 Credited 01/01/2024   6 Hasmatte PB-11-008-015-001/247 SC ਕਾਗਡ਼ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL010344 Credited 01/01/2024   7 KULDEER KAUR(Wife) PB-11-008-015-001/196-A SC ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL010344 Credited 01/01/2024   8 RANI BEGAM PB-11-008-015-001/231 SC ਕਾਗਡ਼ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL010344 Credited 01/01/2024   9 SHINDER KAUR(Wife) PB-11-008-015-001/195-A SC ਕਾਗਡ਼ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL010344 Credited 01/01/2024   10 BHAJAN KAUR(Wife) PB-11-008-015-001/177-A SC ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL010344 Credited 01/01/2024   Daily Attendence 10 8 9 9 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49