Muster Roll No. : 677	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 PARMJEET KAUR(Wife) PB-11-007-013-001/277 SC ਜੋਧਪੁਰ ਪਾਖਰ A P A A P A P 3 303 909 0 0 909 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001618 Credited 31/05/2023   2 SARBJIT KAUR PB-11-007-013-001/290 SC ਜੋਧਪੁਰ ਪਾਖਰ A A A A A P A 1 303 303 0 0 303 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001618 Credited 31/05/2023   3 BEANT KAUR PB-11-007-013-001/289 SC 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   4 RAJ KAUR(Wife) PB-11-007-013-001/279 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 JAGJIT SINGH(Self) PB-11-007-013-001/279 SC ਜੋਧਪੁਰ ਪਾਖਰ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL001618 Credited 31/05/2023   6 BHOLA SINGH(Self) PB-11-007-013-001/292 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL001618 Credited 31/05/2023   7 PARAMJIT KAUR(Wife) PB-11-007-013-001/288 SC ਜੋਧਪੁਰ ਪਾਖਰ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL001618 Credited 31/05/2023   8 MITTU SINGH(Self) PB-11-007-013-001/282 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001618 Credited 31/05/2023   Daily Attendence 4 7 6 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36