Muster Roll No. : 743	Date From : 23/05/2023    Date To : 29/05/2023	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 JASVIR KAUR(Wife) PB-11-008-015-001/208 SC ਕਾਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611008WL001917 Credited 07/06/2023   2 Rupinder Kaur(Wife) PB-11-008-015-001/234 SC ਕਾਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611008WL001917 Credited 07/06/2023   3 MANJEET KAUR(Wife) PB-11-008-015-001/24-A SC ਕਾਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL001917 Credited 07/06/2023   4 Jarnail Singh(Self) PB-11-008-015-001/242 SC ਕਾਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL001917 Credited 07/06/2023   5 Hasmatte PB-11-008-015-001/247 SC ਕਾਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL001917 Credited 07/06/2023   6 SHANTI KAUR(Wife) PB-11-008-015-001/225 SC ਕਾਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL001917 Credited 07/06/2023   7 RANI BEGAM PB-11-008-015-001/231 SC ਕਾਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL001917 Credited 07/06/2023   8 Paramjit kaur(Wife) PB-11-008-015-001/22 OTHER ਕਾਗਡ਼ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL001917 Credited 07/06/2023   9 MOHINDER SINGH(Self) PB-11-008-015-001/225 SC ਕਾਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL001917 Credited 07/06/2023   10 INDERJIT KAUR(Daughter-in-Law) PB-11-008-015-001/209 OTHER ਕਾਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001917 Credited 07/06/2023   Daily Attendence 10 10 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59