Muster Roll No. : 569	Date From : 16/05/2023    Date To : 22/05/2023	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.  119

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 HARBANS KAUR(Wife) PB-11-008-015-001/6-A SC ਕਾਗਡ਼ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL0002536 Credited 17/06/2023   2 Balwinder singh(Self) PB-11-008-015-001/78-A SC ਕਾਗਡ਼ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL001645 Credited 07/06/2023   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 2611008WL001645 Credited 07/06/2023   4 Mukand singh(Self) PB-11-008-015-001/71-A SC ਕਾਗਡ਼ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001645 Credited 07/06/2023   5 MANDEEP KAUR(Wife) PB-11-008-015-001/86-A SC ਕਾਗਡ਼ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001645 Credited 07/06/2023   6 HARDEEP KAUR(Wife) PB-11-008-015-001/65-A SC ਕਾਗਡ਼ P A A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001645 Credited 07/06/2023   7 JAGROOP SINGH(Self) PB-11-008-015-001/59-A SC ਕਾਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001645 Credited 07/06/2023   8 KARAMJIT KAUR(Wife) PB-11-008-015-001/7-A SC ਕਾਗਡ਼ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001645 Credited 07/06/2023   9 SAWARANJIT KAUR(Wife) PB-11-008-015-001/80-A SC ਕਾਗਡ਼ P A P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001645 Credited 07/06/2023   10 PRITAM SINGH(Self) PB-11-008-015-001/56-A SC ਕਾਗਡ਼ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001645 Credited 07/06/2023   Daily Attendence 6 6 8 1 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43