Muster Roll No. : 6557	Date From : 09/09/2023    Date To : 15/09/2023	Sanction No. : 2611009/2022-2023/2210/AS    Sanction Date : 13/05/2022
Work Code : 2611003058/IC/GIS/19786	Work Name : EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (NAHIAN WALA 2022-23) (2611003058/IC/GIS/19786)

Measurement Book Detail

MB NO.  745        Page NO.  81

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 LAKHVEER SINGH(Self) PB-11-003-058-001/609 OTHER ਨਹਿਆ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007849 Credited 10/11/2023   2 Hakam Singh(Brother) PB-11-003-058-001/580179 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007849 Credited 10/11/2023   3 Kanto(Self) PB-11-003-058-001/450 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007849 Credited 10/11/2023   4 Harnek Singh(Self) PB-11-003-058-001/580126 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007849 Credited 10/11/2023   5 Makhan Singh(Self) PB-11-003-058-001/381 SC ਨਹਿਆ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007849 Credited 10/11/2023   6 JOGINDER SINGH(Self) PB-11-003-058-001/606 OTHER ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007849 Credited 10/11/2023   7 Malkeet Kaurr(Wife) PB-11-003-058-001/381 SC ਨਹਿਆ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL0012668 Credited 31/03/2024   Daily Attendence 4 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1688.1428

Total man days : 39