Muster Roll No. : 8327	Date From : 25/10/2023    Date To : 31/10/2023	Sanction No. : 2611003/2023-2024/7943/AS    Sanction Date : 19/05/2023
Work Code : 2611003028/IC/GIS/22634	Work Name : MAINTENANCE OF IRRIGATION WATER COURSES / GULABGARH / 54

Measurement Book Detail

MB NO.  883        Page NO.  153

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 Darshan Singh(Self) PB-11-003-028-001/6 SC ਗੁਲਾਬਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL009729 Credited 26/11/2023   2 Bikker Singh(Self) PB-11-003-028-001/111 SC ਗੁਲਾਬਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK Gulabgarh CNRB0006217 2611003WL009729 Credited 26/11/2023   3 Natha Singh(Self) PB-11-003-028-001/135 OTHER ਗੁਲਾਬਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK Gulabgarh CNRB0006217 2611003WL009729 Credited 26/11/2023   4 SUKHMANDER SINGH(Self) PB-11-003-028-001/166 OTHER ਗੁਲਾਬਗਡ਼ P P A A P A A 3 303 909 0 0 909 CANARA BANK Gulabgarh CNRB0006217 2611003WL009729 Credited 26/11/2023   5 BALWANT SINGH(Self) PB-11-003-028-001/155 OTHER ਗੁਲਾਬਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 AXIS BANK KATAR SINGHWALA UTIB0001750 2611003WL009729 Credited 25/11/2023   Daily Attendence 5 5 0 4 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1636.2

Total man days : 27