Muster Roll No. : 1140	Date From : 10/06/2023    Date To : 16/06/2023	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 Sukjinder Singh(Son) PB-11-008-015-001/152-A SC ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611008WL003047 Credited 14/07/2023   2 GEETA RANI(Wife) PB-11-008-015-001/161-A OTHER ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL003047 Credited 14/07/2023   3 Prithi singh(Self) PB-11-008-015-001/15-A SC ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL003047 Credited 14/07/2023   4 NACHHATAR KAUR(Wife) PB-11-008-015-001/15-A SC ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL003047 Credited 14/07/2023   5 GURMAIL KAUR(Wife) PB-11-008-015-001/164-A SC ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL003047 Credited 14/07/2023   6 SUKHDEEP KAUR(Wife) PB-11-008-015-001/159-A SC ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL003047 Credited 14/07/2023   7 MANJIT KAUR(Wife) PB-11-008-015-001/143-A SC ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL003047 Credited 14/07/2023   8 SARABJIT KAUR(Wife) PB-11-008-015-001/165-A SC ਕਾਗਡ਼ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL003047 Credited 14/07/2023   9 HARPAL KAUR(Wife) PB-11-008-015-001/162-A SC ਕਾਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL003047 Credited 14/07/2023   10 Gurbir Kaur(Wife) PB-11-008-015-001/16-A SC ਕਾਗਡ਼ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL003047 Credited 14/07/2023   Daily Attendence 9 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56