Muster Roll No. : 131	Date From : 17/04/2024    Date To : 23/04/2024	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.  111

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 MNISHA RANI(Wife) PB-11-008-015-001/365 OTHER ਕਾਗਡ਼ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL000500 Credited 02/05/2024   Kuldeep kaur 2 KULDEEP KAUR(Daughter-in-Law) PB-11-008-015-001/70-A OTHER ਕਾਗਡ਼ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL000500 Credited 02/05/2024   Kuldeep kaur 3 KAMARJIT KAUR(Wife) PB-11-008-015-001/71-A SC ਕਾਗਡ਼ P P A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000500 Credited 02/05/2024   Kuldeep kaur 4 HARDEEP KAUR(Wife) PB-11-008-015-001/65-A SC ਕਾਗਡ਼ A P A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000500 Credited 02/05/2024   Kuldeep kaur 5 RAJWINDER KAUR(Wife) PB-11-008-015-001/90-A SC ਕਾਗਡ਼ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL000500 Credited 02/05/2024   Kuldeep kaur Daily Attendence 4 5 0 3 4 4 4

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

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1545.6

Total man days : 24