Muster Roll No. : 6083	Date From : 26/08/2023    Date To : 01/09/2023	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 SUKHMAN KAUR(Self) PB-11-003-003-001/391 SC ਅਕਲੀਆ ਕਲਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007235 Credited 07/11/2023   2 RAM PIYARI(Wife) PB-11-003-003-001/403 SC ਅਕਲੀਆ ਕਲਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL0009945 Credited 01/01/2024   3 JASWINDER KAUR(Wife) PB-11-003-003-001/398 OTHER ਅਕਲੀਆ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL007235 Credited 07/11/2023   4 Sarbhjeet Kaur(Self) PB-11-003-003-001/423 SC ਅਕਲੀਆ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL007235 Credited 07/11/2023   5 RANI KAUR(Wife) PB-11-003-003-001/497 SC ਅਕਲੀਆ ਕਲਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL007235 Credited 07/11/2023   6 KARMJIT KAUR(Wife) PB-11-003-003-001/388 SC ਅਕਲੀਆ ਕਲਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL007235 Credited 07/11/2023   7 RAMANDEEP KAUR(Self) PB-11-003-003-001/480 SC ਅਕਲੀਆ ਕਲਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL007235 Credited 07/11/2023   8 Sona Rani(Self) PB-11-003-003-001/422 SC ਅਕਲੀਆ ਕਲਾ P A P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL007235 Credited 07/11/2023   Daily Attendence 4 2 8 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37