Muster Roll No. : 920	Date From : 01/06/2023    Date To : 07/06/2023	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.  112

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 KULDEEP KAUR(Wife) PB-11-008-015-001/17-A SC ਕਾਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL002423 Credited 14/06/2023   2 Angrej kaur(Wife) PB-11-008-015-001/19-A SC ਕਾਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL002423 Credited 14/06/2023   3 Sarabjeet kaur(Wife) PB-11-008-015-001/20 OTHER ਕਾਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL002423 Credited 14/06/2023   4 BINDER SINGH(Self) PB-11-008-015-001/217 SC ਕਾਗਡ਼ A A A P A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL002423 Credited 14/06/2023   5 NIRMAL SINGH(Self) PB-11-008-015-001/195-A SC ਕਾਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL002423 Credited 14/06/2023   6 CHARANJIT KAUR(Wife) PB-11-008-015-001/181-A SC ਕਾਗਡ਼ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL002423 Credited 14/06/2023   7 Kala Khan(Self) PB-11-008-015-001/175-A OTHER ਕਾਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL002423 Credited 14/06/2023   8 BALJEET KAUR(Wife) PB-11-008-015-001/204 SC ਕਾਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL002423 Credited 14/06/2023   9 SARBHJIT KAUR(Mother) PB-11-008-015-001/187 SC ਕਾਗਡ਼ P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL002423 Credited 14/06/2023   10 BHAJAN KAUR(Wife) PB-11-008-015-001/177-A SC ਕਾਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL002423 Credited 14/06/2023   Daily Attendence 6 0 8 10 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 3333

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

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

Total man days : 49