Muster Roll No. : 6082	Date From : 26/08/2023    Date To : 01/09/2023	Sanction No. : 2611009/2023-2024/4655/AS    Sanction Date : 18/05/2023
Work Code : 2611003001/IC/GIS/22905	Work Name : EARTH FILLING FOR MAINTANCE OF WATER CHANNEL AKLIA KALAN 2023 24

Measurement Book Detail

MB NO.  752        Page NO.  154

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 ajaib singh(Husband) PB-11-003-003-001/309 SC ਅਕਲੀਆ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL007235 Credited 07/11/2023   2 tej kaur(Self) PB-11-003-003-001/315 SC ਅਕਲੀਆ ਕਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL007235 Credited 07/11/2023   3 Jasmail kaur(Self) PB-11-003-003-001/3027-A OTHER ਅਕਲੀਆ ਕਲਾ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL007235 Credited 07/11/2023   4 ranjit kaur PB-11-003-003-001/313 SC ਅਕਲੀਆ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL007235 Credited 07/11/2023   5 Ranjit Kaur(Self) PB-11-003-003-001/375 SC ਅਕਲੀਆ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL007235 Credited 07/11/2023   6 Paramjit Kaur(Self) PB-11-003-003-001/371 SC ਅਕਲੀਆ ਕਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL007235 Credited 07/11/2023   7 Harbans Kaur(Wife) PB-11-003-003-001/3048 SC ਅਕਲੀਆ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL007235 Credited 07/11/2023   8 Paramjit Kaur(Wife) PB-11-003-003-001/334 SC ਅਕਲੀਆ ਕਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL007235 Credited 07/11/2023   9 Naseeb Kaur(Wife) PB-11-003-003-001/357 OTHER ਅਕਲੀਆ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL007235 Credited 07/11/2023   Daily Attendence 7 8 7 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44