Muster Roll No. : 2556	Date From : 16/09/2023    Date To : 22/09/2023	Sanction No. : 2916    Sanction Date : 06/07/2023
Work Code : 2611008/IC/108490	Work Name : Repair&Maintenace of irrgation Channels of Banks for community Kangarh Minor RD-50-9880

Measurement Book Detail

MB NO.  946        Page NO.  56

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 Rupinder Kaur(Wife) PB-11-008-015-001/234 SC ਕਾਗਡ਼ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611008WL008128 Credited 11/11/2023   2 NEELA KHAN(Self) PB-11-008-015-001/229 SC ਕਾਗਡ਼ P A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL008128 Credited 11/11/2023   3 MANJEET KAUR(Wife) PB-11-008-015-001/270 SC ਕਾਗਡ਼ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL008128 Credited 11/11/2023   4 harpreet singh(Self) PB-11-008-015-001/260 OTHER ਕਾਗਡ਼ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL008128 Credited 11/11/2023   5 Jal kaur(Self) PB-11-008-015-001/26 SC ਕਾਗਡ਼ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL008128 Credited 11/11/2023   6 RANI BEGAM PB-11-008-015-001/231 SC ਕਾਗਡ਼ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL008128 Credited 11/11/2023   7 BHAJAN KAUR(Wife) PB-11-008-015-001/177-A SC ਕਾਗਡ਼ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL008128 Credited 11/11/2023   8 ANITA RANI(Self) PB-11-008-015-001/275 SC ਕਾਗਡ਼ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL008128 Credited 11/11/2023   Daily Attendence 5 0 6 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1287.75

Total man days : 34