Muster Roll No. : 2246	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 1974    Sanction Date : 18/05/2023
Work Code : 2611007/IC/106376	Work Name : Repair and maintenance of canal for community Kotla Branch RD 335000 To 368500(23-24)Maur Charat Sin (2611007/IC/106376)

Measurement Book Detail

MB NO.  612        Page NO.  157

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 MANJIT KAUR PB-11-007-026-001/279 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL005485 Credited 04/08/2023   2 GORAN KAUR(Daughter) PB-11-007-026-001/266 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005485 Credited 04/08/2023   3 SIMERJIT KAUR PB-11-007-026-001/267 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P A A A A 1 303 303 0 0 303 CANARA BANK Maur CNRB0005888 2611007WL005485 Credited 04/08/2023   4 KULDEEP SINGH(Self) PB-11-007-026-001/266 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P A A A 3 303 909 0 0 909 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005485 Credited 04/08/2023   Daily Attendence 3 0 4 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1136.25

Total man days : 15