Muster Roll No. : 3117	Date From : 26/05/2023    Date To : 01/06/2023	Sanction No. : 2612006/2023-2024/5526/AS    Sanction Date : 02/05/2023
Work Code : 2612006119/IC/GIS/23327	Work Name : desilting khala at VILL dashmesh nagar 23/24 (2612006119/IC/GIS/23327)

Measurement Book Detail

MB NO.  11        Page NO.  6

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 amarjeet kaur PB-12-006-119-001/119 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000948 Credited 10/06/2023   2 kuldeep kaur PB-12-006-119-001/123 OTHER Dashmesh Nagar Panjgrain Kalan A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL0001922 Credited 14/07/2023   3 JASWANT KAUR(Wife) PB-12-006-119-001/125 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000948 Credited 10/06/2023   4 ANGRAG kaur PB-12-006-119-001/116 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000948 Credited 10/06/2023   5 rani kaur PB-12-006-119-001/115 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000948 Credited 10/06/2023   6 PARAMJEET KAUR(Self) PB-12-006-119-001/121-A SC Dashmesh Nagar Panjgrain Kalan A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000948 Credited 10/06/2023   7 daram singh(Self) PB-12-006-119-001/118 OTHER Dashmesh Nagar Panjgrain Kalan A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL0001922 Credited 14/07/2023   Daily Attendence 4 5 0 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 9393

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35