Muster Roll No. : 1346	Date From : 24/06/2023    Date To : 30/06/2023	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.  123

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 RANJIT SINGH(Son) PB-11-008-015-001/197-A SC ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611008WL003977 Credited 14/07/2023   2 Jaspal kaur(Wife) PB-11-008-015-001/197-A SC ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611008WL003977 Credited 14/07/2023   3 JASVIR KAUR(Wife) PB-11-008-015-001/208 SC ਕਾਗਡ਼ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611008WL003977 Credited 14/07/2023   4 NIRMAL SINGH(Self) PB-11-008-015-001/195-A SC ਕਾਗਡ਼ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL003977 Credited 14/07/2023   5 Darshan singh(Self) PB-11-008-015-001/19-A SC ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL003977 Credited 14/07/2023   6 SHANTI KAUR(Wife) PB-11-008-015-001/225 SC ਕਾਗਡ਼ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL003977 Credited 14/07/2023   7 KULDEER KAUR(Wife) PB-11-008-015-001/196-A SC ਕਾਗਡ਼ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL003977 Credited 14/07/2023   8 Paramjit kaur(Wife) PB-11-008-015-001/22 OTHER ਕਾਗਡ਼ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL003977 Credited 14/07/2023   9 HARBANS SINGH(Self) PB-11-008-015-001/221 OTHER ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL003977 Credited 14/07/2023   Daily Attendence 8 7 7 4 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41