Muster Roll No. : 12849	Date From : 29/09/2023    Date To : 01/10/2023	Sanction No. : 2612006/2023-2024/6889/AS    Sanction Date : 02/05/2023
Work Code : 2612006080/IC/GIS/23351	Work Name : Desilting of field channels At vill Aulakh 23/24 (2612006080/IC/GIS/23351)

Measurement Book Detail

MB NO.  2        Page NO.  42

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 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 mahinder singh(Brother) PB-12-006-080-001/31 SC ਔਲਖ P P P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004630 Credited 11/11/2023   2 SANDEEP KAUR(Wife) PB-12-006-080-001/276 OTHER ਔਲਖ P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004630 Credited 11/11/2023   3 PARWINDER KAUR(Wife) PB-12-006-080-001/336 OTHER ਔਲਖ P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004630 Credited 11/11/2023   4 RAMANPREET KAUR(Wife) PB-12-006-080-001/453 SC ਔਲਖ P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004630 Credited 11/11/2023   5 BHALWINDER SINGH(Self) PB-12-006-080-001/440 SC ਔਲਖ P P P 3 303 909 0 0 909 CANARA BANK MARI MUSTAFFA CNRB0002114 2612006WL004630 Credited 11/11/2023   6 GURJIT KSUR(Wife) PB-12-006-080-001/304 SC ਔਲਖ P P P 3 303 909 0 0 909 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004630 Credited 11/11/2023   7 Manpreet Kaur(Wife) PB-12-006-080-001/318 OTHER ਔਲਖ P A A 1 303 303 0 0 303 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004630 Credited 11/11/2023   8 BEANT KAUR(Self) PB-12-006-080-001/464 SC ਔਲਖ P P P 3 303 909 0 0 909 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004630 Credited 11/11/2023   9 HURBANSH KAUR(Wife) PB-12-006-080-001/31 SC ਔਲਖ P P P 3 303 909 0 0 909 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004630 Credited 11/11/2023   Daily Attendence 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 841.6667

Total man days : 25