Muster Roll No. : 11781	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 Jarnail Kaur PB-11-003-003-001/221 SC ਅਕਲੀਆ ਕਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL014467 Credited 20/04/2024   amandeep kaur 2 Sukhjeet Kaur PB-11-003-003-001/222 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 3 harjinder kaur PB-11-003-003-001/248 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 4 Harpreet Kaur(Self) PB-11-003-003-001/172 SC ਅਕਲੀਆ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL0015843 Credited 02/05/2024   amandeep kaur 5 Kulwinder Kaur(Wife) PB-11-003-003-001/169 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 6 Harpal kaur(Self) PB-11-003-003-001/171 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 7 amarjeet kaur(Wife) PB-11-003-003-001/245 OTHER ਅਕਲੀਆ ਕਲਾ P P X X X X X 2 303 606 0 0 606 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL014467 Credited 20/04/2024   8 Charanjit kaur(Wife) PB-11-003-003-001/176 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 9 Ranjit Kaur(Self) PB-11-003-003-001/217 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 10 SEERA SINGH(Self) PB-11-003-003-001/223 SC ਅਕਲੀਆ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL014467 Credited 20/04/2024   amandeep kaur Daily Attendence 9 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55