Muster Roll No. : 1965	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 1880    Sanction Date : 11/05/2023
Work Code : 2611006/IC/106055	Work Name : REPAIR & MAINTENANCE OF CANAL FOR COMMUNITY INNER SECTION MALWALA BRANCH (RD 0-14800) MAANWALA 24 (2611006/IC/106055)

Measurement Book Detail

MB NO.  273        Page NO.  118

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 BHOLI KAUR(Self) PB-11-006-031-001/244 OTHER ਮਾਨਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT BHAKTU BRANCH SBIN0051423 2611006WL003603 Credited 14/07/2023   2 HARJEET SINGH(Self) PB-11-006-031-001/259 OTHER ਮਾਨਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003603 Credited 14/07/2023   3 RAJU KAUR(Wife) PB-11-006-031-001/260 SC ਮਾਨਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003603 Credited 14/07/2023   4 MANJU BALA(Self) PB-11-006-031-001/250 SC ਮਾਨਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003603 Credited 14/07/2023   Daily Attendence 2 4 4 0 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1590.75

Total man days : 21