Muster Roll No. : 741	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 MANJIT KAUR(Wife) PB-11-008-015-001/102-A SC ਕਾਗਡ਼ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611008WL001917 Credited 07/06/2023   2 Sukjinder Singh(Son) PB-11-008-015-001/152-A SC ਕਾਗਡ਼ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611008WL001917 Credited 07/06/2023   3 SARABJEET KAUR(Wife) PB-11-008-015-001/114-A SC ਕਾਗਡ਼ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL001917 Credited 07/06/2023   4 Amarjit Kaur(Self) PB-11-008-015-001/115-A OTHER ਕਾਗਡ਼ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001917 Credited 07/06/2023   5 swaranjit kaur(Wife) PB-11-008-015-001/10-A OTHER ਕਾਗਡ਼ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001917 Credited 07/06/2023   6 MANPREET KAUR(Wife) PB-11-008-015-001/12-A OTHER ਕਾਗਡ਼ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001917 Credited 07/06/2023   7 PARAMJIT KAUR(Wife) PB-11-008-015-001/135-A SC ਕਾਗਡ਼ P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL001917 Credited 07/06/2023   8 SUKHDEEP KAUR(Wife) PB-11-008-015-001/159-A SC 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 MANJIT KAUR(Wife) PB-11-008-015-001/143-A SC 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   10 KULWAINDER KAUR(Wife) PB-11-008-015-001/155-A SC ਕਾਗਡ਼ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001917 Credited 07/06/2023   Daily Attendence 10 10 0 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 4545

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

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

Total man days : 49