Muster Roll No. : 55	Date From : 10/04/2024    Date To : 16/04/2024	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.  115

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 JASVEER KAUR(Wife) PB-11-008-015-001/262 SC ਕਾਗਡ਼ A A A P A A A 1 322 322 0 0 322 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL000338 Credited 29/04/2024   manpreet Kaur 2 MANJIT KAUR(Wife) PB-11-008-015-001/163-A SC ਕਾਗਡ਼ A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL000338 Credited 29/04/2024   manpreet Kaur 3 Kala singh(Self) PB-11-008-015-001/163-A SC ਕਾਗਡ਼ A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL000338 Credited 29/04/2024   manpreet Kaur Daily Attendence 0 2 0 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3542 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3542 Average Per labour 1180.6666

Total man days : 11