Muster Roll No. : 4731	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : 2611003/2023-2024/7929/AS    Sanction Date : 19/05/2023
Work Code : 2611003060/IC/GIS/22652	Work Name : MAINTENANCE OF IRRIGATION WATER COURSES / PHUS MANDI / 54

Measurement Book Detail

MB NO.  891        Page NO.  163

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 Manpreet Kaur(Self) PB-11-003-060-001/83 SC ਫੂਸ ਮੰਡੀ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL005139 Credited 28/07/2023   2 Bhola Singh(Self) PB-11-003-060-001/87 SC ਫੂਸ ਮੰਡੀ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL005139 Credited 28/07/2023   3 Kirandeep Kaur(Daughter-in-Law) PB-11-003-060-001/88 SC ਫੂਸ ਮੰਡੀ A A P P P P A 4 303 1212 0 0 1212 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL005139 Credited 28/07/2023   4 Jaswinder kaur(Self) PB-11-003-060-001/89 SC ਫੂਸ ਮੰਡੀ A A P P P P A 4 303 1212 0 0 1212 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL005139 Credited 28/07/2023   5 Paramjit Kaur(Self) PB-11-003-060-001/85 SC ਫੂਸ ਮੰਡੀ A A P A A A A 1 303 303 0 0 303 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL005139 Credited 28/07/2023   6 Manpreet Kaur(Wife) PB-11-003-060-001/78 SC ਫੂਸ ਮੰਡੀ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL005139 Credited 28/07/2023   7 Ranjit Kaur(Wife) PB-11-003-060-001/79 SC ਫੂਸ ਮੰਡੀ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL005139 Credited 28/07/2023   Daily Attendence 4 4 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1428.4286

Total man days : 33