Muster Roll No. : 2892	Date From : 28/10/2023    Date To : 03/11/2023	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.  56

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 SARBHJIT KAUR(Daughter-in-Law) PB-11-008-015-001/1-A SC ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611008WL009821 Credited 25/11/2023   2 MANJIT KAUR(Wife) PB-11-008-015-001/102-A SC ਕਾਗਡ਼ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611008WL009821 Credited 25/11/2023   3 Sukjinder Singh(Son) PB-11-008-015-001/152-A SC ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611008WL009821 Credited 25/11/2023   4 KARTAR SINGH(Husband) PB-11-008-015-001/101 OTHER ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL009821 Credited 25/11/2023   5 Prithi singh(Self) PB-11-008-015-001/15-A SC ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL0011198 Credited 15/12/2023   6 Amarjit Kaur(Self) PB-11-008-015-001/115-A OTHER ਕਾਗਡ਼ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL0011198 Credited 15/12/2023   7 swaranjit kaur(Wife) PB-11-008-015-001/10-A OTHER ਕਾਗਡ਼ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL009821 Credited 25/11/2023   8 PARAMJIT KAUR(Wife) PB-11-008-015-001/135-A SC ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL0011198 Credited 15/12/2023   9 MANJIT KAUR(Wife) PB-11-008-015-001/105-A SC ਕਾਗਡ਼ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL009821 Credited 25/11/2023   10 SURJIT SINGH(Self) PB-11-008-015-001/144-A SC ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL0011198 Credited 15/12/2023   Daily Attendence 8 8 10 10 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54