Muster Roll No. : 745	Date From : 23/05/2023    Date To : 29/05/2023	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.  119

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 BALDEV KAUR(Wife) PB-11-008-015-001/56-A SC ਕਾਗਡ਼ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611008WL001917 Credited 07/06/2023   2 Krishna(Self) PB-11-008-015-001/74 OTHER ਕਾਗਡ਼ P P A A A A P 3 303 909 0 0 909 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001917 Credited 07/06/2023   3 Gurmail singh(Self) PB-11-008-015-001/55-A SC ਕਾਗਡ਼ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL0002536 Credited 17/06/2023   4 AMANDEEP KAUR(Daughter-in-Law) PB-11-008-015-001/46-A SC ਕਾਗਡ਼ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL001917 Credited 07/06/2023   5 shinder singh(Self) PB-11-008-015-001/58-A SC ਕਾਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001917 Credited 07/06/2023   6 KULDEEP KAUR(Wife) PB-11-008-015-001/64-A SC ਕਾਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001917 Credited 07/06/2023   7 Balwinder singh(Self) PB-11-008-015-001/64-A SC ਕਾਗਡ਼ A P A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001917 Credited 07/06/2023   8 CHARANJIT KAUR(Wife) PB-11-008-015-001/66-A SC ਕਾਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001917 Credited 07/06/2023   9 Gurjant singh(Self) PB-11-008-015-001/7-A SC ਕਾਗਡ਼ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KHANIYADHANA SBIN0010853 2611008WL001917 Credited 07/06/2023   10 JASPAL KAUR(Wife) PB-11-008-015-001/78-A SC ਕਾਗਡ਼ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001917 Credited 07/06/2023   Daily Attendence 8 10 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46