Muster Roll No. : 923	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 Balwinder singh(Self) PB-11-008-015-001/78-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   2 Jagraj Singh(Self) PB-11-008-015-001/86-A SC ਕਾਗਡ਼ P A A A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Dina PSIB0021285 2611008WL002423 Credited 14/06/2023   3 MANPREET KAUR(Wife) PB-11-008-015-001/8-A SC ਕਾਗਡ਼ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL002423 Credited 14/06/2023   4 Mukand singh(Self) PB-11-008-015-001/71-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   5 MANDEEP KAUR(Wife) PB-11-008-015-001/86-A SC ਕਾਗਡ਼ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL002423 Credited 14/06/2023   6 AMANDEEP KAUR(Wife) PB-11-008-015-001/82-A SC ਕਾਗਡ਼ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL002423 Credited 14/06/2023   7 Pal singh(Self) PB-11-008-015-001/85-A SC ਕਾਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL002423 Credited 14/06/2023   8 BHOLI KAUR(Wife) PB-11-008-015-001/81-A SC ਕਾਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL002423 Credited 14/06/2023   9 amarjit kaur(Wife) PB-11-008-015-001/94 OTHER ਕਾਗਡ਼ A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL002423 Credited 14/06/2023   10 SUBA SINGH(Husband) PB-11-008-015-001/81-A SC ਕਾਗਡ਼ P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL002423 Credited 14/06/2023   Daily Attendence 7 0 6 4 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1121.1

Total man days : 37