Muster Roll No. : 6730	Date From : 12/09/2023    Date To : 18/09/2023	Sanction No. : 2611009/2023-2024/15209/AS    Sanction Date : 31/07/2023
Work Code : 2611003049/IC/GIS/24334	Work Name : Repair and maintance of water course Kothe Lal Singh Wala 2 2023-24

Measurement Book Detail

MB NO.  777        Page NO.  169

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 Rani Kaur(Wife) PB-11-003-049-001/36 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P A P A P 5 245 1225 0 0 1225 HDFC GONIANA HDFC0002253 2611003WL007847 Credited 09/11/2023   2 malkit SIngh(Self) PB-11-003-049-001/40 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 245 490 0 0 490 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL007847 Credited 09/11/2023   3 Karamjit kaur(Wife) PB-11-003-049-001/39 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P A P A P 5 245 1225 0 0 1225 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL007847 Credited 10/11/2023   4 Atma Singh(Self) PB-11-003-049-001/490003 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ A A P A P A P 3 245 735 0 0 735 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL007847 Credited 10/11/2023   5 Surjit Kaur(Wife) PB-11-003-049-001/40 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ A P P A P A A 3 245 735 0 0 735 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL007847 Credited 09/11/2023   6 Amandeep Kaur(Wife) PB-11-003-049-001/48 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P A P A P 5 245 1225 0 0 1225 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL007847 Credited 10/11/2023   Daily Attendence 3 5 6 0 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5635 Average Per labour 939.1667

Total man days : 23