Muster Roll No. : 56	Date From : 10/04/2024    Date To : 16/04/2024	Sanction No. : 2916    Sanction Date : 06/07/2023
Work Code : 2611008/IC/108490	Work Name : Repair&Maintenace of irrgation Channels of Banks for community Kangarh Minor RD-50-9880

Measurement Book Detail

MB NO.  946        Page NO.  115

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 JAMEELA(Wife) PB-11-008-015-001/304 OTHER ਕਾਗਡ਼ P A A A A P P 3 322 966 0 0 966 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL000338 Credited 29/04/2024   manpreet Kaur 2 MANPREET KAUR(Wife) PB-11-008-015-001/335 OTHER ਕਾਗਡ਼ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL000338 Credited 29/04/2024   manpreet Kaur 3 soni kaur(Wife) PB-11-008-015-001/263 OTHER ਕਾਗਡ਼ A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000338 Credited 29/04/2024   manpreet Kaur 4 SHINDERPAL SINGH(Self) PB-11-008-015-001/270 SC ਕਾਗਡ਼ P P A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL000338 Credited 29/04/2024   manpreet Kaur Daily Attendence 3 2 0 2 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 4186

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1449

Total man days : 18