Muster Roll No. : 919	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2611008/2023-2024/4384/AS    Sanction Date : 02/05/2023
Work Code : 2611008015/IC/GIS/22704	Work Name : Repair and maint. Of water course canal for community vill. Kangarh 2023-24

Measurement Book Detail

MB NO.  511        Page NO.  112

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 SARBHJIT KAUR(Daughter-in-Law) PB-11-008-015-001/1-A SC ਕਾਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611008WL002423 Credited 14/06/2023   2 MANDEEP KAUR(Wife) PB-11-008-015-001/123-A SC ਕਾਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL002423 Credited 14/06/2023   3 KARNDEEP KAUR(Wife) PB-11-008-015-001/128-A SC ਕਾਗਡ਼ P A P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL002423 Credited 14/06/2023   4 HARI CHAND(Self) PB-11-008-015-001/161-A OTHER ਕਾਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL002423 Credited 14/06/2023   5 HARPAL KAUR(Wife) PB-11-008-015-001/168-A SC ਕਾਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL002423 Credited 14/06/2023   6 CHARANJIT KAUR(Wife) PB-11-008-015-001/131-A SC ਕਾਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL002423 Credited 14/06/2023   7 MANJIT KAUR(Wife) PB-11-008-015-001/163-A SC ਕਾਗਡ਼ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL002423 Credited 14/06/2023   8 Kala singh(Self) PB-11-008-015-001/163-A SC ਕਾਗਡ਼ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL002423 Credited 14/06/2023   9 SURJIT SINGH(Self) PB-11-008-015-001/144-A SC ਕਾਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL002423 Credited 14/06/2023   10 PARAMJIT KAUR(Wife) PB-11-008-015-001/103-A SC ਕਾਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL002423 Credited 14/06/2023   Daily Attendence 9 0 10 9 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52