Muster Roll No. : 2555	Date From : 16/09/2023    Date To : 22/09/2023	Sanction No. : 2916    Sanction Date : 06/07/2023
Work Code : 2611008/IC/108490	Work Name : Repair&Maintenace of irrgation Channels of Banks for community Kangarh Minor RD-50-9880

Measurement Book Detail

MB NO.  946        Page NO.  56

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 Amarjit Kaur(Self) PB-11-008-015-001/115-A OTHER ਕਾਗਡ਼ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL0010245 Credited 01/01/2024   2 swaranjit kaur(Wife) PB-11-008-015-001/10-A OTHER ਕਾਗਡ਼ P A P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL008128 Credited 11/11/2023   3 PARAMJIT KAUR(Wife) PB-11-008-015-001/135-A SC ਕਾਗਡ਼ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL008128 Credited 11/11/2023   4 MANJIT KAUR(Wife) PB-11-008-015-001/143-A SC ਕਾਗਡ਼ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL008128 Credited 11/11/2023   5 CHARANJIT KAUR(Wife) PB-11-008-015-001/131-A SC ਕਾਗਡ਼ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL008128 Credited 11/11/2023   6 BINDER KAUR(Wife) PB-11-008-015-001/166-A SC ਕਾਗਡ਼ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL008128 Credited 11/11/2023   7 Shinder singh(Self) PB-11-008-015-001/167-A SC ਕਾਗਡ਼ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL008128 Credited 11/11/2023   8 HARPAL KAUR(Wife) PB-11-008-015-001/162-A SC ਕਾਗਡ਼ A A P P A P A 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL008128 Credited 11/11/2023   9 Gurbir Kaur(Wife) PB-11-008-015-001/16-A SC ਕਾਗਡ਼ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL008128 Credited 11/11/2023   Daily Attendence 6 0 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1144.6666

Total man days : 34