Muster Roll No. : 696	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2611002/2023-2024/4174/AS    Sanction Date : 03/05/2023
Work Code : 2611001006/IC/102670	Work Name : Repair and maintenance of water cource canal for community Chotian 2023 24 (2611001006/IC/102670)

Measurement Book Detail

MB NO.  1354        Page NO.  1

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 AMANDEEP KAUR(Wife) PB-11-001-006-001/125 SC ਚੋਟੀਆਂ P A P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL001625 Credited 31/05/2023   2 MITHU SINGH(Self) PB-11-001-006-001/132 SC ਚੋਟੀਆਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001625 Credited 31/05/2023   3 MANDEEP KAUR(Wife) PB-11-001-006-001/132 SC ਚੋਟੀਆਂ P A P P P P P 6 303 1818 0 0 1818 HDFC PHUL HDFC0003156 2611001WL001625 Credited 31/05/2023   4 ARSHDEEP KAUR(Wife) PB-11-001-006-001/118 SC ਚੋਟੀਆਂ P A P P P P P 6 303 1818 0 0 1818 HDFC PHUL HDFC0003156 2611001WL001625 Credited 31/05/2023   5 GIAN KAUR(Self) PB-11-001-006-001/121 SC ਚੋਟੀਆਂ P A P P A A A 3 303 909 0 0 909 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL001625 Credited 31/05/2023   6 HARPAL SINGH(Self) PB-11-001-006-001/127 SC ਚੋਟੀਆਂ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001625 Credited 31/05/2023   7 PIYARA SINGH(Self) PB-11-001-006-001/13-B SC ਚੋਟੀਆਂ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001625 Credited 31/05/2023   8 KARAMJIT KAUR(Wife) PB-11-001-006-001/123 SC ਚੋਟੀਆਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001625 Credited 31/05/2023   9 SUKHWINDER SINGH(Self) PB-11-001-006-001/120 SC ਚੋਟੀਆਂ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001625 Credited 31/05/2023   10 SANDEEP KAUR(Wife) PB-11-001-006-001/130 SC ਚੋਟੀਆਂ A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL001625 Credited 31/05/2023   Daily Attendence 6 0 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48