Muster Roll No. : 11782	Date From : 24/02/2024    Date To : 01/03/2024	Sanction No. : 2611009/2023-2024/4655/AS    Sanction Date : 18/05/2023
Work Code : 2611003001/IC/GIS/22905	Work Name : EARTH FILLING FOR MAINTANCE OF WATER CHANNEL AKLIA KALAN 2023 24

Measurement Book Detail

MB NO.  752        Page NO.  154

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 Joginder kaur(Daughter) PB-11-003-003-001/3016 SC ਅਕਲੀਆ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL014467 Credited 20/04/2024   amandeep kaur 2 Lakhwinder Kaur PB-11-003-003-001/257 SC ਅਕਲੀਆ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL0015843 Credited 02/05/2024   amandeep kaur 3 Charanjit Kaur PB-11-003-003-001/276 SC ਅਕਲੀਆ ਕਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL014467 Credited 20/04/2024   amandeep kaur 4 Nirmal Kaur PB-11-003-003-001/270 SC ਅਕਲੀਆ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL014467 Credited 20/04/2024   amandeep kaur 5 jasvir kaur(Self) PB-11-003-003-001/251 OTHER ਅਕਲੀਆ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL0015843 Credited 02/05/2024   amandeep kaur 6 manpreet kaur PB-11-003-003-001/249 OTHER ਅਕਲੀਆ ਕਲਾ P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL014467 Credited 20/04/2024   amandeep kaur 7 Parwinder Kaur PB-11-003-003-001/266-A SC ਅਕਲੀਆ ਕਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL014467 Credited 20/04/2024   amandeep kaur 8 Manpreet kaur(Self) PB-11-003-003-001/295 OTHER ਅਕਲੀਆ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL0015843 Credited 02/05/2024   amandeep kaur Daily Attendence 8 7 6 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40