Muster Roll No. : 6203	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 2611005/2023-2024/16062/AS    Sanction Date : 13/07/2023
Work Code : 2611005041/IC/103347	Work Name : Repair& maint. of Water Course canal for community M24575/L,7525/R Shergarh(2023-24)oga.no (2611005041/IC/103347)

Measurement Book Detail

MB NO.  572        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 Kulwinder kaur(Self) PB-11-005-041-001/383 SC ਸ਼ੇਰਗਡ਼ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL010762 Credited 01/01/2024   2 Manjit kaur(Wife) PB-11-005-041-001/4 SC ਸ਼ੇਰਗਡ਼ P P P A A P A 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010762 Credited 01/01/2024   3 Kartar singh(Self) PB-11-005-041-001/41 SC ਸ਼ੇਰਗਡ਼ A P A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010762 Credited 01/01/2024   4 Naib singh(Self) PB-11-005-041-001/43 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010762 Credited 01/01/2024   5 Jaswinder kaur(Self) PB-11-005-041-001/5 SC ਸ਼ੇਰਗਡ਼ A A P P P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010762 Credited 01/01/2024   6 Rajveer Kaur(Wife) PB-11-005-041-001/363 SC ਸ਼ੇਰਗਡ਼ A A A A P P A 2 303 606 0 0 606 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010762 Credited 01/01/2024   7 Sukhpreet kaur(Self) PB-11-005-041-001/365 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010762 Credited 01/01/2024   8 Inderjeet Kaur(Daughter-in-Law) PB-11-005-041-001/370 SC ਸ਼ੇਰਗਡ਼ A A A A A P A 1 303 303 0 0 303 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010762 Credited 01/01/2024   Daily Attendence 3 5 5 4 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1098.375

Total man days : 29