Muster Roll No. : 1345	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 SIMARJIT KAUR(Wife) PB-11-008-015-001/189-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 GURMAIL KAUR(Wife) PB-11-008-015-001/164-A SC ਕਾਗਡ਼ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL003977 Credited 14/07/2023   3 CHARANJIT KAUR(Wife) PB-11-008-015-001/181-A SC ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL003977 Credited 14/07/2023   4 HARPAL KAUR(Wife) PB-11-008-015-001/168-A SC ਕਾਗਡ਼ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL003977 Credited 14/07/2023   5 JAMINA BEGAM(Wife) PB-11-008-015-001/175-A 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   6 Kala Khan(Self) PB-11-008-015-001/175-A 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   7 BINDER KAUR(Wife) PB-11-008-015-001/166-A SC ਕਾਗਡ਼ P P A A A P A 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL003977 Credited 14/07/2023   8 SARBHJIT KAUR(Mother) PB-11-008-015-001/187 SC 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   9 SARABJIT KAUR(Wife) PB-11-008-015-001/165-A SC ਕਾਗਡ਼ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL003977 Credited 14/07/2023   10 KULDEEP KAUR(Wife) PB-11-008-015-001/171-A SC ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL003977 Credited 14/07/2023   Daily Attendence 9 9 8 6 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51