Muster Roll No. : 5813	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : 2611006/2023-2024/7857/AS    Sanction Date : 12/05/2023
Work Code : 2611006015/IC/103370	Work Name : MAINTENANCE OF IRRIGATION WATER COURSES GOLEWALA 2023-24 (2611006015/IC/103370)

Measurement Book Detail

MB NO.  194        Page NO.  123

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-11-006-015-001/55 OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMAN SBIN0001733 2611006WL011395 Credited 01/01/2024   2 BALJEET KAUR PB-11-006-015-001/70 OTHER ਗੋਲੇਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL011395 Credited 01/01/2024   3 GHONA SINGGH(Husband) PB-11-006-015-001/65 OTHER ਗੋਲੇਵਾਲਾ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL011395 Credited 01/01/2024   4 MANPREET KAUR(Wife) PB-11-006-015-001/51 OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL011395 Credited 01/01/2024   5 BUTA SINGH(Self) PB-11-006-015-001/58 OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL011395 Credited 01/01/2024   6 JASPREET KAUR PB-11-006-015-001/62 OTHER ਗੋਲੇਵਾਲਾ P A P A P A A 3 303 909 0 0 909 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL011395 Credited 01/01/2024   7 KARAMJEET KAUR PB-11-006-015-001/65 OTHER ਗੋਲੇਵਾਲਾ P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL011395 Credited 01/01/2024   8 KALA SINGH(Self) PB-11-006-015-001/54 SC ਗੋਲੇਵਾਲਾ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL011395 Credited 01/01/2024   9 SHINDER KAUR PB-11-006-015-001/67 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL011395 Credited 01/01/2024   10 PARAMJEET KAUR PB-11-006-015-001/52 OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL011395 Credited 01/01/2024   Daily Attendence 10 0 9 7 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50