Muster Roll No. : 1144	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2611008/2023-2024/4384/AS    Sanction Date : 02/05/2023
Work Code : 2611008015/IC/GIS/22704	Work Name : Repair and maint. Of water course canal for community vill. Kangarh 2023-24

Measurement Book Detail

MB NO.  511        Page NO.  112

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 SANDEEP KAUR(Daughter-in-Law) PB-11-008-015-001/28-A SC ਕਾਗਡ਼ A A P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL003047 Credited 14/07/2023   2 GURMEET BAGEAM(Wife) PB-11-008-015-001/3-A SC ਕਾਗਡ਼ A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL003047 Credited 14/07/2023   3 MANJEET KAUR(Wife) PB-11-008-015-001/270 SC ਕਾਗਡ਼ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL003047 Credited 14/07/2023   4 VEERPAL KAUR(Self) PB-11-008-015-001/278 OTHER ਕਾਗਡ਼ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL003047 Credited 14/07/2023   5 HARBANS KAUR(Wife) PB-11-008-015-001/4-A SC ਕਾਗਡ਼ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL003047 Credited 14/07/2023   6 mitu singh(Self) PB-11-008-015-001/30 SC ਕਾਗਡ਼ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL003047 Credited 14/07/2023   7 RANI KAUR(Daughter-in-Law) PB-11-008-015-001/35-A SC ਕਾਗਡ਼ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL003047 Credited 14/07/2023   8 AMANDEEP KAUR(Daughter-in-Law) PB-11-008-015-001/46-A SC ਕਾਗਡ਼ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL003047 Credited 14/07/2023   9 MANPREET KAUR(Self) PB-11-008-015-001/279 OTHER ਕਾਗਡ਼ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL003047 Credited 14/07/2023   Daily Attendence 7 7 8 8 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1245.6666

Total man days : 37