Muster Roll No. : 8975	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : 2612006/2023-2024/5526/AS    Sanction Date : 02/05/2023
Work Code : 2612006119/IC/GIS/23327	Work Name : desilting khala at VILL dashmesh nagar 23/24 (2612006119/IC/GIS/23327)

Measurement Book Detail

MB NO.  11        Page NO.  7

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 JASWINDER KAUR PB-12-006-119-001/140 OTHER Dashmesh Nagar Panjgrain Kalan A P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003232 Credited 25/08/2023   2 AMARJEET KAUR(Self) PB-12-006-119-001/148 SC Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003232 Credited 25/08/2023   3 SUNITA KAUR(Daughter-in-Law) PB-12-006-119-001/154 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003232 Credited 25/08/2023   4 SURJEET SINGH(Husband) PB-12-006-119-001/135 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003232 Credited 25/08/2023   5 lakveer KAUR PB-12-006-119-001/136 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003232 Credited 25/08/2023   6 maya kaur(Wife) PB-12-006-119-001/143 OTHER Dashmesh Nagar Panjgrain Kalan P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003232 Credited 25/08/2023   Daily Attendence 5 5 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 808

Total man days : 16