Muster Roll No. : 3414	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2611009/2023-2024/4454/AS    Sanction Date : 18/05/2023
Work Code : 2611003030/IC/GIS/22918	Work Name : EARTH FILLING FOR MAINTANCE OF WATER CHANNEL JANDAWALA 2023 24

Measurement Book Detail

MB NO.  901        Page NO.  100

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 Jasveer Kaur(Wife) PB-11-003-030-001/3000115 SC ਜੰਡਾ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003430 Credited 14/07/2023   2 Sarabjit Kaur(Wife) PB-11-003-030-001/300010 SC ਜੰਡਾ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003430 Credited 14/07/2023   3 Sewa Singh(Self) PB-11-003-030-001/290 SC ਜੰਡਾ ਵਾਲਾ A A P A A A A 1 303 303 0 0 303 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL003430 Credited 14/07/2023   4 Virpal kaur(Wife) PB-11-003-030-001/30001 SC ਜੰਡਾ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003430 Credited 14/07/2023   5 Pal Kaur(Wife) PB-11-003-030-001/3000116 SC ਜੰਡਾ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003430 Credited 14/07/2023   6 Gulab Kaur(Self) PB-11-003-030-001/3000104 SC ਜੰਡਾ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003430 Credited 14/07/2023   7 Bholo Kaur(Self) PB-11-003-030-001/3000105 SC ਜੰਡਾ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003430 Credited 14/07/2023   8 Baljit kaur(Wife) PB-11-003-030-001/300011 SC ਜੰਡਾ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003430 Credited 14/07/2023   9 JASVEER KAUR(Wife) PB-11-003-030-001/3000111 SC ਜੰਡਾ ਵਾਲਾ A P P A A P A 3 303 909 0 0 909 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003430 Credited 14/07/2023   10 Gurpreet Kaur(Wife) PB-11-003-030-001/198 OTHER ਜੰਡਾ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003430 Credited 14/07/2023   Daily Attendence 0 7 9 8 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49