Muster Roll No. : 684	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 3317    Sanction Date : 23/06/2021
Work Code : 2611007/IC/92264	Work Name : Repair& Maintance of distributary Minor Banks for community Having discharge exceeding 100 Kotla Bra

Measurement Book Detail

MB NO.  612        Page NO.  106

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 SATTA DEVI(Wife) PB-11-007-013-001/398 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK KOTSHAMIR CNRB0002222 2611007WL001618 Credited 31/05/2023   2 LACHMAN DASS(Self) PB-11-007-013-001/398 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001618 Credited 31/05/2023   3 KAMALDEEP KAUR(Self) PB-11-007-013-001/400 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL001618 Credited 31/05/2023   4 RAJPREET KAUR(Wife) PB-11-007-013-001/399 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001618 Credited 31/05/2023   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24