Muster Roll No. : 3703	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 2611009/2023-2024/5136/AS    Sanction Date : 18/05/2023
Work Code : 2611003058/IC/GIS/22920	Work Name : EARTH FILLING FOR MAINTANCE OF WATER CHANNEL NEHIANWALA 2023 24 (2611003058/IC/GIS/22920)

Measurement Book Detail

MB NO.  745        Page NO.  82

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 Jasveer Kaur(Wife) PB-11-003-058-001/580176 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003685 Credited 14/07/2023   2 Hakam Singh(Brother) PB-11-003-058-001/580179 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003685 Credited 14/07/2023   3 Angrej Kaur(Wife) PB-11-003-058-001/580179 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003685 Credited 14/07/2023   4 Jeet SIngh(Self) PB-11-003-058-001/580188 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003685 Credited 14/07/2023   5 Kulwinder Kaur(Wife) PB-11-003-058-001/580178 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003685 Credited 14/07/2023   6 Karnail Kaur(Self) PB-11-003-058-001/580181 SC ਨਹਿਆ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003685 Credited 14/07/2023   7 Pal Singh(Self) PB-11-003-058-001/580183 SC ਨਹਿਆ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003685 Credited 14/07/2023   8 Massa Singh(Self) PB-11-003-058-001/580184 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003685 Credited 14/07/2023   9 Jaspal Kaur(Wife) PB-11-003-058-001/580180 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003685 Credited 14/07/2023   Daily Attendence 8 9 9 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52