Muster Roll No. : 2666	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 2611008/2023-2024/4383/AS    Sanction Date : 02/05/2023
Work Code : 2611008034/IC/GIS/22719	Work Name : Repair and maint. Of water course canal for community vill. Kothe Bhaiana 2023-24

Measurement Book Detail

MB NO.  1223        Page NO.  61

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 Mejor Singh(Husband) PB-11-008-033-001/35 SC SURJIT NAGAR P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL008640 Credited 11/11/2023   2 Gurcharn kaur(Self) PB-11-008-033-001/37 SC SURJIT NAGAR A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008640 Credited 11/11/2023   3 PARMJIT KAUR(Self) PB-11-008-033-001/39 SC SURJIT NAGAR P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008640 Credited 11/11/2023   4 CHARNJIT KAUR(Self) PB-11-008-033-001/42 OTHER SURJIT NAGAR P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008640 Credited 11/11/2023   5 NARDEV SINGH PB-11-008-033-001/44 OTHER SURJIT NAGAR P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008640 Credited 11/11/2023   6 PARMJIT KAUR PB-11-008-033-001/23 OTHER SURJIT NAGAR P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008640 Credited 11/11/2023   7 NIRMAL SINGH(Self) PB-11-008-033-001/29 SC SURJIT NAGAR P A P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008640 Credited 11/11/2023   8 Rajvir Singh mathur(Self) PB-11-008-033-001/220 OTHER SURJIT NAGAR P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL008640 Credited 11/11/2023   Daily Attendence 7 0 5 6 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37