Muster Roll No. : 1326	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 2611008/2023-2024/4390/AS    Sanction Date : 02/05/2023
Work Code : 2611008013/IC/GIS/22702	Work Name : Repair and maint. Of water course canal for community vill. Hamirgarh 2023-24

Measurement Book Detail

MB NO.  144        Page NO.  180

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 Pawandeep Kaur(Wife) PB-11-008-013-001/351 OTHER ਹਮੀਰ ਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL003976 Credited 14/07/2023   2 KULDEEP KAUR(Wife) PB-11-008-013-001/58-A SC ਹਮੀਰ ਗਡ਼ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL003976 Credited 14/07/2023   3 KAULWANT KAUR(Wife) PB-11-008-013-001/36-A SC ਹਮੀਰ ਗਡ਼ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL0004628 Credited 28/07/2023   4 CHOTO KAUR(Mother) PB-11-008-013-001/56-A SC ਹਮੀਰ ਗਡ਼ A P A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL003976 Credited 14/07/2023   Daily Attendence 0 2 1 1 1 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 833.25

Total man days : 11