Muster Roll No. : 8643	Date From : 02/11/2023    Date To : 08/11/2023	Sanction No. : 4289-91-1    Sanction Date : 06/09/2023
Work Code : 2611003/IC/109217	Work Name : REPAIR & MAINTENANCE OF CANALS - SILT CLEARANCE OF HUSNAR MINOR RD 0-20000 (DISCHARGE=10-50 CUSEC)

Measurement Book Detail

MB NO.  447        Page NO.  152

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 Angrej Singh(Self) PB-11-003-066-001/66000103 SC ਬਿਰਕ ਖੁਰਦ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL010023 Credited 01/01/2024   2 Baljeet Kaur PB-11-003-066-001/478 SC ਬਿਰਕ ਖੁਰਦ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL010023 Credited 01/01/2024   3 Jaskaran Singh(Self) PB-11-003-066-001/66000121 SC ਬਿਰਕ ਖੁਰਦ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL010023 Credited 01/01/2024   4 PARMJIT KAUR(Self) PB-11-003-066-001/66000121 SC ਬਿਰਕ ਖੁਰਦ A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL010023 Credited 01/01/2024   Daily Attendence 0 2 2 2 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 1060.5

Total man days : 14