Muster Roll No. : 2393	Date From : 05/09/2023    Date To : 11/09/2023	Sanction No. : 2611008/2023-2024/4390/AS    Sanction Date : 02/05/2023
Work Code : 2611008013/IC/GIS/22702	Work Name : Repair and maint. Of water course canal for community vill. Hamirgarh 2023-24

Measurement Book Detail

MB NO.  144        Page NO.  180

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 KULWINDER KAUR(Self) PB-11-008-013-001/95 SC ਹਮੀਰ ਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL007710 Credited 09/11/2023   2 RANI KAUR(Self) PB-11-008-013-001/93 SC ਹਮੀਰ ਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL007710 Credited 10/11/2023   3 manpreet kaur(Wife) PB-11-008-013-001/97 SC ਹਮੀਰ ਗਡ਼ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL007710 Credited 10/11/2023   4 SUKJINDER KAUR(Wife) PB-11-008-013-001/94 SC ਹਮੀਰ ਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL007710 Credited 10/11/2023   Daily Attendence 4 4 4 0 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1742.25

Total man days : 23