Muster Roll No. : 387	Date From : 17/04/2024    Date To : 23/04/2024	Sanction No. : 4288...    Sanction Date : 06/09/2023
Work Code : 2611003/IC/110582	Work Name : Rep.& Mtc.of Canals-Silt Clr.of deon Minor RD 0-50778 (23-24) (2611003/IC/110582)

Measurement Book Detail

MB NO.  1323        Page NO.  182

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 Gudi(Self) PB-11-003-062-001/430 SC ਸਿਬੀਆਣ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000572 Credited 04/05/2024   Sohan Singh 2 Paramjit Kaur(Wife) PB-11-003-062-001/425 SC ਸਿਬੀਆਣ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000572 Credited 04/05/2024   Sohan Singh 3 Surjeet Kaur(Wife) PB-11-003-062-001/434 SC ਸਿਬੀਆਣ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2611003WL000572 Credited 04/05/2024   Sohan Singh 4 Rajni(Wife) PB-11-003-062-001/396 OTHER ਸਿਬੀਆਣ A A P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000572 Credited 04/05/2024   Sohan Singh 5 Jarnal Singh(Brother) PB-11-003-062-001/375 SC ਸਿਬੀਆਣ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000572 Credited 04/05/2024   Sohan Singh 6 Sona(Wife) PB-11-003-062-001/376 OTHER ਸਿਬੀਆਣ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000572 Credited 04/05/2024   Sohan Singh 7 Suminder Kaur(Wife) PB-11-003-062-001/435 SC ਸਿਬੀਆਣ A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000572 Credited 04/05/2024   Sohan Singh 8 Jarnail Kaur(Wife) PB-11-003-062-001/375 SC ਸਿਬੀਆਣ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000572 Credited 04/05/2024   Sohan Singh 9 Kiranjeet Kaur(Wife) PB-11-003-062-001/409 SC ਸਿਬੀਆਣ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2611003WL000572 Credited 04/05/2024   Sohan Singh Daily Attendence 6 0 8 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1753.1111

Total man days : 49