Muster Roll No. : 2754	Date From : 24/05/2023    Date To : 28/05/2023	Sanction No. : 2612006/2023-2024/8865/AS    Sanction Date : 16/05/2023
Work Code : 2612006041/IC/GIS/23754	Work Name : Desilting of field channels at vill Sirsiri 23/24 (2612006041/IC/GIS/23754)

Measurement Book Detail

MB NO.  48        Page NO.  14

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 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 SUKHGEET KAUT(Wife) PB-12-006-041-001/205 SC ਸਿਰਸਡ਼ੀ P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL000737 Credited 07/06/2023   2 Mandeep kaur(Self) PB-12-006-041-001/190 SC ਸਿਰਸਡ਼ੀ P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000737 Credited 07/06/2023   3 CHARNJEET KAUR(Sister) PB-12-006-041-001/203 SC ਸਿਰਸਡ਼ੀ A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000737 Credited 07/06/2023   4 KEWAL SINGH(Husband) PB-12-006-041-001/203 SC ਸਿਰਸਡ਼ੀ A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000737 Credited 07/06/2023   5 MANJEET KAUR(Self) PB-12-006-041-001/200 SC ਸਿਰਸਡ਼ੀ P P P P P 5 303 1515 0 0 1515 UCO BANK KOTKAPURA UCBA0002160 2612006WL000737 Credited 07/06/2023   6 JASPAL KAUR(Self) PB-12-006-041-001/196 SC ਸਿਰਸਡ਼ੀ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000737 Credited 07/06/2023   7 FULA SINGH(Husband) PB-12-006-041-001/196 SC ਸਿਰਸਡ਼ੀ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000737 Credited 07/06/2023   8 KULDEEP KAUR(Self) PB-12-006-041-001/193 SC ਸਿਰਸਡ਼ੀ P P P P P 5 303 1515 0 0 1515 AXIS BANK kotkapura 577 2612006WL000737 Credited 07/06/2023   Daily Attendence 6 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1249.875

Total man days : 33