Muster Roll No. : 620	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 2611003/2021-2022/11687/AS    Sanction Date : 05/07/2021
Work Code : 2611003036/IC/88361	Work Name : E/ Filling on Sides of Water Course

Measurement Book Detail

MB NO.  888        Page NO.  161

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 Murti devi(Self) PB-11-003-036-001/169 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL000608 Credited 17/05/2023   2 MAJER SINGH(Self) PB-11-003-036-001/228 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL000608 Credited 17/05/2023   3 Karishna Devi(Wife) PB-11-003-036-001/360008 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL000608 Credited 17/05/2023   4 Harpal kaur(Wife) PB-11-003-036-001/360005 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL000608 Credited 17/05/2023   5 SUKHDEV RAMM(Brother) PB-11-003-036-001/360006 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL000608 Credited 17/05/2023   6 Mahida Khan(Self) PB-11-003-036-001/232 OTHER ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL000608 Credited 17/05/2023   7 RENU RANI(Daughter-in-Law) PB-11-003-036-001/181 OTHER ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 CANARA BANK Gulabgarh CNRB0006217 2611003WL000608 Credited 17/05/2023   8 Karishna Devi(Wife) PB-11-003-036-001/360006 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK Gulabgarh CNRB0006217 2611003WL000608 Credited 17/05/2023   9 SUGANA DEVI(Self) PB-11-003-036-001/245 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK Gulabgarh CNRB0006217 2611003WL000608 Credited 17/05/2023   10 Rani(Wife) PB-11-003-036-001/360014 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 AXIS BANK KATAR SINGHWALA UTIB0001750 2611003WL000608 Credited 17/05/2023   Daily Attendence 9 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59