Muster Roll No. : 5322	Date From : 03/08/2023    Date To : 09/08/2023	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 Rani Kaur(Wife) PB-11-003-049-001/36 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 HDFC GONIANA HDFC0002253 2611003WL006175 Credited 18/08/2023   2 Laaj kaur(Self) PB-11-003-049-001/490007 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL006175 Credited 18/08/2023   3 Karamjit Kaur(Wife) PB-11-003-049-001/490008 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL006175 Credited 18/08/2023   4 Sarabjit kaur(Wife) PB-11-003-049-001/490029 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ A P A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL006175 Credited 18/08/2023   5 Charanjit kaur(Wife) PB-11-003-049-001/490028 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL006175 Credited 18/08/2023   6 Manjit Kaur(Wife) PB-11-003-049-001/490017 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL006175 Credited 18/08/2023   7 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 2611003WL006175 Credited 18/08/2023   8 Harbans Kaur(Wife) PB-11-003-049-001/490003 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL006175 Credited 18/08/2023   9 Surjit Kaur(Wife) PB-11-003-049-001/40 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL006175 Credited 18/08/2023   Daily Attendence 7 9 8 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51