Muster Roll No. : 11347	Date From : 06/02/2024    Date To : 12/02/2024	Sanction No. : 2611009/2023-2024/15209/AS    Sanction Date : 31/07/2023
Work Code : 2611003049/IC/GIS/24334	Work Name : Repair and maintance of water course Kothe Lal Singh Wala 2 2023-24

Measurement Book Detail

MB NO.  777        Page NO.  169

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 Jarnail Singh(Self) PB-11-003-049-001/49001 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL013556 Credited 20/04/2024   Amandeep Kaur 2 Sukhdeep Kaur(Wife) PB-11-003-049-001/38 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013556 Credited 20/04/2024   Amandeep Kaur 3 Gurmeet Kaur(Self) PB-11-003-049-001/42 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL013556 Credited 20/04/2024   Amandeep Kaur 4 Karamjit kaur(Wife) PB-11-003-049-001/39 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL013556 Credited 20/04/2024   Amandeep Kaur 5 Amandeep Kaur(Wife) PB-11-003-049-001/48 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL013556 Credited 20/04/2024   Amandeep Kaur Daily Attendence 5 4 5 0 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1575.6

Total man days : 26