Muster Roll No. : 11780	Date From : 24/02/2024    Date To : 01/03/2024	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 Manjit Kaur(Self) PB-11-003-003-001/164 SC ਅਕਲੀਆ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL0015843 Credited 02/05/2024   amandeep kaur 2 mukhtiar kaur(Mother-in-Law) PB-11-003-003-001/139 SC ਅਕਲੀਆ ਕਲਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL014467 Credited 20/04/2024   amandeep kaur 3 Jasveer Kaur(Self) PB-11-003-003-001/141 SC ਅਕਲੀਆ ਕਲਾ P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL0015843 Credited 02/05/2024   amandeep kaur 4 Paranjit Kaur(Self) PB-11-003-003-001/117 SC ਅਕਲੀਆ ਕਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL014467 Credited 20/04/2024   amandeep kaur 5 Sukhjit Kaur(Self) PB-11-003-003-001/145 SC ਅਕਲੀਆ ਕਲਾ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL014467 Credited 20/04/2024   amandeep kaur 6 Kirpal kaur(Self) PB-11-003-003-001/159 OTHER ਅਕਲੀਆ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL014467 Credited 20/04/2024   amandeep kaur 7 Charanjit Kaur(Self) PB-11-003-003-001/166 SC ਅਕਲੀਆ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL014467 Credited 20/04/2024   amandeep kaur 8 manpreet kaur(Daughter) PB-11-003-003-001/116 SC ਅਕਲੀਆ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL014467 Credited 20/04/2024   amandeep kaur Daily Attendence 7 6 6 5 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38