Muster Roll No. : 3867	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 2611003/2023-2024/7943/AS    Sanction Date : 19/05/2023
Work Code : 2611003028/IC/GIS/22634	Work Name : MAINTENANCE OF IRRIGATION WATER COURSES / GULABGARH / 54

Measurement Book Detail

MB NO.  883        Page NO.  125

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 BALJIT KAUR PB-11-003-028-001/88 SC ਗੁਲਾਬਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL003965 Credited 14/07/2023   2 BINDER SINGH(Husband) PB-11-003-028-001/88 SC ਗੁਲਾਬਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL003965 Credited 14/07/2023   3 VEERPAL KAUR PB-11-003-028-001/89 SC ਗੁਲਾਬਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL003965 Credited 14/07/2023   4 Jaswinder Kaur PB-11-003-028-001/81 SC ਗੁਲਾਬਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL003965 Credited 14/07/2023   5 Charanjit Kaur(Self) PB-11-003-028-001/67 SC ਗੁਲਾਬਗਡ਼ P A A A A A A 1 303 303 0 0 303 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL003965 Credited 14/07/2023   6 CHARANJIT KAUR(Wife) PB-11-003-028-001/68 SC ਗੁਲਾਬਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL0004703 Credited 28/07/2023   7 Surjit Singh(Self) PB-11-003-028-001/7 SC ਗੁਲਾਬਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 CANARA BANK Gulabgarh CNRB0006217 2611003WL003965 Credited 14/07/2023   8 Gurpreet Kaur(Daughter-in-Law) PB-11-003-028-001/70 SC ਗੁਲਾਬਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 CANARA BANK Gulabgarh CNRB0006217 2611003WL003965 Credited 14/07/2023   9 MANJEET KAUR(Wife) PB-11-003-028-001/83 SC ਗੁਲਾਬਗਡ਼ A A A A P P P 3 303 909 0 0 909 AXIS BANK KATAR SINGHWALA UTIB0001750 2611003WL003965 Credited 14/07/2023   Daily Attendence 6 0 7 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44