Muster Roll No. : 182	Date From : 24/04/2024    Date To : 30/04/2024	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.  111

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 SHINDO KAUR(Mother) PB-11-008-015-001/112-A SC ਕਾਗਡ਼ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL0001660 Credited 01/06/2024   Kuldeep kaur 2 KULDEEP KAUR(Wife) PB-11-008-015-001/17-A SC ਕਾਗਡ਼ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL000993 Credited 11/05/2024   Kuldeep kaur 3 KIRANJIT KAUR(Daughter-in-Law) PB-11-008-015-001/177-A SC ਕਾਗਡ਼ A P A P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL000993 Credited 11/05/2024   Kuldeep kaur 4 Sarabjeet kaur(Wife) PB-11-008-015-001/20 OTHER ਕਾਗਡ਼ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL000993 Credited 11/05/2024   Kuldeep kaur 5 RAMANDEP KAUR(Wife) PB-11-008-015-001/311 OTHER ਕਾਗਡ਼ A P A P A A P 3 322 966 0 0 966 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL000993 Credited 11/05/2024   Kuldeep kaur 6 RANI BEGAM PB-11-008-015-001/231 SC ਕਾਗਡ਼ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL000993 Credited 11/05/2024   Kuldeep kaur 7 BALJIT KAUR(Wife) PB-11-008-015-001/145-A SC ਕਾਗਡ਼ P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000993 Credited 11/05/2024   Kuldeep kaur 8 KULWAINDER KAUR(Wife) PB-11-008-015-001/155-A SC ਕਾਗਡ਼ A P A P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000993 Credited 11/05/2024   Kuldeep kaur 9 PRAWIN BEGAM(Daughter-in-Law) PB-11-008-015-001/175-A OTHER ਕਾਗਡ਼ P P A P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000993 Credited 11/05/2024   Kuldeep kaur Daily Attendence 6 8 0 9 7 7 9

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1645.7778

Total man days : 46