Muster Roll No. : 746	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 Sukhmander singh(Self) PB-11-008-015-001/80-A SC ਕਾਗਡ਼ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL0014988 Credited 20/04/2024   2 Balwinder singh(Self) PB-11-008-015-001/89 SC ਕਾਗਡ਼ A P A A P P A 3 303 909 0 0 909 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001917 Credited 07/06/2023   3 Ranjeet Kaur(Wife) PB-11-008-015-001/89 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   4 JASWINDER KAUR(Wife) PB-11-008-015-001/99-A SC ਕਾਗਡ਼ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL001917 Credited 07/06/2023   5 RAJWINDER KAUR(Wife) PB-11-008-015-001/90-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   Daily Attendence 3 4 0 0 4 5 3

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1151.4

Total man days : 19