Muster Roll No. : 11406	Date From : 14/03/2023    Date To : 20/03/2023	Sanction No. : 2611003/2021-2022/28429/AS    Sanction Date : 20/12/2021
Work Code : 2611003036/RC/9989060295	Work Name : REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(KATAR SINGH WALA)20-21

Measurement Book Detail

MB NO.  888        Page NO.  156

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 Gurmail Kaur(Wife) PB-11-003-036-001/140 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 CANARA BANK KOTSHAMIR CNRB000222 2611003WL015310 Credited 24/03/2023   2 gurmale kaur(Self) PB-11-003-036-001/130 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ A P A A P A P 3 282 846 0 0 846 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL015310 Credited 24/03/2023   3 Shanti Devi(Wife) PB-11-003-036-001/147 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL015310 Credited 24/03/2023   4 Kamlesh Rani(Wife) PB-11-003-036-001/154 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ A P P A A P P 4 282 1128 0 0 1128 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL015310 Credited 24/03/2023   5 Amritpal Kaur(Self) PB-11-003-036-001/159 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 282 1128 0 0 1128 CANARA BANK Gulabgarh CNRB0006217 2611003WL015310 Credited 24/03/2023   6 PARMJIT KAUR(Wife) PB-11-003-036-001/100 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 AXIS BANK KATAR SINGHWALA UTIB0001750 2611003WL015310 Credited 24/03/2023   Daily Attendence 0 6 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1222

Total man days : 26