Muster Roll No. : 678	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 3317    Sanction Date : 23/06/2021
Work Code : 2611007/IC/92264	Work Name : Repair& Maintance of distributary Minor Banks for community Having discharge exceeding 100 Kotla Bra

Measurement Book Detail

MB NO.  612        Page NO.  106

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 SUKHPAL KAUR(Wife) PB-11-007-013-001/297 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001618 Credited 31/05/2023   2 GURMEET KAUR(Mother) PB-11-007-013-001/298 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001618 Credited 31/05/2023   3 PARMJEET KAUR PB-11-007-013-001/299 SC ਜੋਧਪੁਰ ਪਾਖਰ A P A A P P P 4 303 1212 0 0 1212 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001618 Credited 31/05/2023   4 PARMJEET KAUR(Wife) PB-11-007-013-001/303 SC ਜੋਧਪੁਰ ਪਾਖਰ P P A A P P P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001618 Credited 31/05/2023   5 MANJEET KAUR PB-11-007-013-001/294 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001618 Credited 31/05/2023   6 KUSHPREET KAUR PB-11-007-013-001/296 SC ਜੋਧਪੁਰ ਪਾਖਰ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL001618 Credited 31/05/2023   7 LAL SINGH(Self) PB-11-007-013-001/297 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL001618 Credited 31/05/2023   Daily Attendence 5 7 5 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35