Muster Roll No. : 54	Date From : 10/04/2024    Date To : 16/04/2024	Sanction No. : 2916    Sanction Date : 06/07/2023
Work Code : 2611008/IC/108490	Work Name : Repair&Maintenace of irrgation Channels of Banks for community Kangarh Minor RD-50-9880

Measurement Book Detail

MB NO.  946        Page NO.  115

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 Sukjinder Singh(Son) PB-11-008-015-001/152-A SC ਕਾਗਡ਼ P P A A A P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611008WL000338 Credited 29/04/2024   manpreet Kaur 2 KARTAR SINGH(Husband) PB-11-008-015-001/101 OTHER ਕਾਗਡ਼ A P A P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL000338 Credited 29/04/2024   manpreet Kaur 3 SARABJEET KAUR(Wife) PB-11-008-015-001/114-A SC ਕਾਗਡ਼ A A A P P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL000338 Credited 29/04/2024   manpreet Kaur 4 swaranjit kaur(Wife) PB-11-008-015-001/10-A OTHER ਕਾਗਡ਼ A P A A A P P 3 322 966 0 0 966 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000338 Credited 29/04/2024   manpreet Kaur 5 SUKHDEEP KAUR(Wife) PB-11-008-015-001/159-A SC ਕਾਗਡ਼ A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL000338 Credited 29/04/2024   manpreet Kaur Daily Attendence 1 3 0 3 3 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 1288

Total man days : 20