Muster Roll No. : 11005	Date From : 09/01/2024    Date To : 15/01/2024	Sanction No. : 2611009/2023-2024/15209/AS    Sanction Date : 31/07/2023
Work Code : 2611003049/IC/GIS/24334	Work Name : Repair and maintance of water course Kothe Lal Singh Wala 2 2023-24

Measurement Book Detail

MB NO.  777        Page NO.  169

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 Jarnail Singh(Self) PB-11-003-049-001/49001 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL012982 Credited 30/03/2024   2 Karamjit Kaur(Wife) PB-11-003-049-001/490008 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL012982 Credited 30/03/2024   3 Charanjit kaur(Wife) PB-11-003-049-001/490028 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL012982 Credited 30/03/2024   4 Amant(Wife) PB-11-003-049-001/490016 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL012982 Credited 30/03/2024   5 Sukhpreet Kaur(Wife) PB-11-003-049-001/490032 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL012982 Credited 30/03/2024   6 Sandeep Kaur Binder(Wife) PB-11-003-049-001/490034 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL012982 Credited 30/03/2024   7 Rani Kaur(Wife) PB-11-003-049-001/490023 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ A A P P A A P 3 303 909 0 0 909 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL012982 Credited 30/03/2024   Daily Attendence 6 6 6 5 4 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1428.4286

Total man days : 33