Muster Roll No. : 4787	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2612006/2023-2024/8865/AS    Sanction Date : 16/05/2023
Work Code : 2612006041/IC/GIS/23754	Work Name : Desilting of field channels at vill Sirsiri 23/24 (2612006041/IC/GIS/23754)

Measurement Book Detail

MB NO.  48        Page NO.  14

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 Romy Kaur(Wife) PB-12-006-041-001/14-A SC ਸਿਰਸਡ਼ੀ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL001382 Credited 27/06/2023   2 DARSHAN KAUR(Wife) PB-12-006-041-001/143 SC ਸਿਰਸਡ਼ੀ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001382 Credited 27/06/2023   3 SUKHPREET KAUR(Daughter-in-Law) PB-12-006-041-001/108 SC ਸਿਰਸਡ਼ੀ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001382 Credited 27/06/2023   4 SUKHDEEP KAUR(Wife) PB-12-006-041-001/119 SC ਸਿਰਸਡ਼ੀ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001382 Credited 27/06/2023   5 jasveer kaur(Wife) PB-12-006-041-001/11 SC ਸਿਰਸਡ਼ੀ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001382 Credited 27/06/2023   6 HARBANS KAUR(Wife) PB-12-006-041-001/150 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001382 Credited 27/06/2023   7 Balveer Singh(Son) PB-12-006-041-001/108 SC ਸਿਰਸਡ਼ੀ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001382 Credited 27/06/2023   8 Mandeep Kaur(Wife) PB-12-006-041-001/13-A SC ਸਿਰਸਡ਼ੀ A P P P P P P 6 303 1818 0 0 1818 UCO BANK FARIDKOT UCBA0002509 2612006WL001382 Credited 27/06/2023   9 Heera Singh(Self) PB-12-006-041-001/13-A SC ਸਿਰਸਡ਼ੀ A P P P P P P 6 303 1818 0 0 1818 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL001382 Credited 27/06/2023   Daily Attendence 0 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1784.3334

Total man days : 53