Muster Roll No. : 4696	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : 2611003/2023-2024/7943/AS    Sanction Date : 19/05/2023
Work Code : 2611003028/IC/GIS/22634	Work Name : MAINTENANCE OF IRRIGATION WATER COURSES / GULABGARH / 54

Measurement Book Detail

MB NO.  883        Page NO.  125

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 Gurtej Singh(Self) PB-11-003-028-001/40 SC ਗੁਲਾਬਗਡ਼ A P A P P P A 4 303 1212 0 0 1212 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL005284 Credited 29/07/2023   2 Lachman Singh(Father) PB-11-003-028-001/41 SC ਗੁਲਾਬਗਡ਼ A P P P P P A 5 303 1515 0 0 1515 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL005284 Credited 29/07/2023   3 Kulveer Kaur(Sister) PB-11-003-028-001/43 SC ਗੁਲਾਬਗਡ਼ P P A P P P A 5 303 1515 0 0 1515 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL005284 Credited 29/07/2023   4 Gurdeep Kaur(Self) PB-11-003-028-001/36 SC ਗੁਲਾਬਗਡ਼ A P P P A A A 3 303 909 0 0 909 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL005284 Credited 29/07/2023   5 Mohinder Kaur(Wife) PB-11-003-028-001/38 SC ਗੁਲਾਬਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL005284 Credited 29/07/2023   6 Nachatter Singh(Husband) PB-11-003-028-001/42 SC ਗੁਲਾਬਗਡ਼ A A P P P P A 4 303 1212 0 0 1212 CANARA BANK Gulabgarh CNRB0006217 2611003WL005284 Credited 29/07/2023   7 Sukhdeep Kaur(Wife) PB-11-003-028-001/40 SC ਗੁਲਾਬਗਡ਼ P P A A A A A 2 303 606 0 0 606 AXIS BANK KATAR SINGHWALA UTIB0001750 2611003WL005284 Credited 29/07/2023   Daily Attendence 3 6 4 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1255.2858

Total man days : 29