Muster Roll No. : 682	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 3317    Sanction Date : 23/06/2021
Work Code : 2611007/IC/92264	Work Name : Repair& Maintance of distributary Minor Banks for community Having discharge exceeding 100 Kotla Bra

Measurement Book Detail

MB NO.  612        Page NO.  106

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 KARAMJIT KAUR PB-11-007-013-001/356 OTHER ਜੋਧਪੁਰ ਪਾਖਰ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001618 Credited 31/05/2023   2 NIMMO KAUR(Wife) PB-11-007-013-001/364 SC ਜੋਧਪੁਰ ਪਾਖਰ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL001618 Credited 31/05/2023   3 DLIP KAUR(Wife) PB-11-007-013-001/366 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL001618 Credited 31/05/2023   4 SWARANJEET KAUR(Self) PB-11-007-013-001/373 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL001618 Credited 31/05/2023   5 AMANINDER SINGH(Self) PB-11-007-013-001/364 SC ਜੋਧਪੁਰ ਪਾਖਰ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL001618 Credited 31/05/2023   6 PARMJEET KAUR(Wife) PB-11-007-013-001/378 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL001618 Credited 31/05/2023   7 GURDEEP SINGH(Self) PB-11-007-013-001/384 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL001618 Credited 31/05/2023   8 KARMJEET KAUR(Wife) PB-11-007-013-001/382 SC ਜੋਧਪੁਰ ਪਾਖਰ P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL001618 Credited 31/05/2023   9 Veerpal Kaur(Wife) PB-11-007-013-001/380 SC ਜੋਧਪੁਰ ਪਾਖਰ A P A A P A A 2 303 606 0 0 606 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL001618 Credited 31/05/2023   Daily Attendence 7 7 6 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39