Muster Roll No. : 18026	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2616003/2022-2023/807/AS    Sanction Date : 09/02/2023
Work Code : 2616003051/IC/101824	Work Name : REPAIR & MAINT. OF IRRIGATION CANAL FOR COMMUNITY M NO.21440,10545 AT VILLAGE SARAWAN BODLA(22-23) (2616003051/IC/101824)

Measurement Book Detail

MB NO.  54        Page NO.  98

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 JARINA RANI(Wife) PB-16-003-051-001/936 SC ਸਰਾਵਾ ਬੋਦਲਾ A N P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011666 Credited 03/05/2023   2 ARSHPREET KAUR(Self) PB-16-003-051-001/820 SC ਸਰਾਵਾ ਬੋਦਲਾ A N A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011666 Credited 03/05/2023   3 PARWINDER KAUR(Wife) PB-16-003-051-001/909 SC ਸਰਾਵਾ ਬੋਦਲਾ P N P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011666 Credited 03/05/2023   4 SARABJEET KAUR(Wife) PB-16-003-051-001/933 SC ਸਰਾਵਾ ਬੋਦਲਾ A N P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011666 Credited 03/05/2023   5 JANGIR KAUR(Self) PB-16-003-051-001/949 SC ਸਰਾਵਾ ਬੋਦਲਾ P N A A P A P 3 282 846 0 0 846 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011666 Credited 03/05/2023   6 MANJINDER KAUR(Self) PB-16-003-051-001/950 SC ਸਰਾਵਾ ਬੋਦਲਾ P N A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011666 Credited 03/05/2023   7 VEERPAL KAUR(Self) PB-16-003-051-001/991 SC ਸਰਾਵਾ ਬੋਦਲਾ P N A A A A P 2 282 564 0 0 564 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011666 Credited 03/05/2023   Daily Attendence 4 0 3 3 4 4 6

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 966.8571

Total man days : 24