Muster Roll No. : 11491	Date From : 18/10/2022    Date To : 23/10/2022	Sanction No. : 2612006/2022-2023/8575/AS    Sanction Date : 05/07/2022
Work Code : 2612006041/IC/GIS/20396	Work Name : Desilting of field channales at village sirsiri 2022/23 (2612006041/IC/GIS/20396)

Measurement Book Detail

MB NO.  64        Page NO.  104

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 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 GURCHARAN SINGH(Self) PB-12-006-041-001/473 SC ਸਿਰਸਡ਼ੀ P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL004957 Credited 02/11/2022   2 VEERPAL KAUR(Self) PB-12-006-041-001/479 SC ਸਿਰਸਡ਼ੀ P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004957 Credited 02/11/2022   3 MANJIT KAUR(Wife) PB-12-006-041-001/56 SC ਸਿਰਸਡ਼ੀ A P P A A A 2 282 564 0 0 564 UCO BANK KOTKAPURA UCBA0002160 2612006WL004957 Credited 02/11/2022   4 TEEJ KAUR(Wife) PB-12-006-041-001/54 SC ਸਿਰਸਡ਼ੀ P P P P A A 4 282 1128 0 0 1128 AXIS BANK kotkapura 577 2612006WL004957 Credited 02/11/2022   Daily Attendence 3 4 4 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 1057.5

Total man days : 15