Muster Roll No. : 1220	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 2611008/2023-2024/4384/AS    Sanction Date : 02/05/2023
Work Code : 2611008015/IC/GIS/22704	Work Name : Repair and maint. Of water course canal for community vill. Kangarh 2023-24

Measurement Book Detail

MB NO.  511        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 JASVIR KAUR(Wife) PB-11-008-015-001/208 SC ਕਾਗਡ਼ A A A A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611008WL003565 Credited 14/07/2023   2 SARJEEWAN KUMAR(Self) PB-11-008-015-001/223 OTHER ਕਾਗਡ਼ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL003565 Credited 14/07/2023   3 JAMEELA(Wife) PB-11-008-015-001/304 OTHER ਕਾਗਡ਼ A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL003565 Credited 14/07/2023   4 MANJIT RANI PB-11-008-015-001/308 OTHER ਕਾਗਡ਼ P P A A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL003565 Credited 14/07/2023   5 MOHINDER SINGH(Self) PB-11-008-015-001/225 SC ਕਾਗਡ਼ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL003565 Credited 14/07/2023   6 Swaranjit kaur(Wife) PB-11-008-015-001/32 SC ਕਾਗਡ਼ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL0004627 Credited 28/07/2023   7 ANITA RANI(Self) PB-11-008-015-001/275 SC ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL003565 Credited 14/07/2023   Daily Attendence 3 4 5 4 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1168.7142

Total man days : 27