Muster Roll No. : 2197	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : 2611002/2023-2024/4441/AS    Sanction Date : 03/05/2023
Work Code : 2611002001/IC/102662	Work Name : Repair and maintenance of water cource canal for community Badiala (2611002001/IC/102662)

Measurement Book Detail

MB NO.  167        Page NO.  148

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 MAHINDER SINGH(Son) PB-11-002-001-001/13 SC ਬਦਿਆਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005113 Credited 28/07/2023   2 SIMARJIT KAUR(Self) PB-11-002-001-001/111 SC ਬਦਿਆਲਾ P A A A A P A 2 303 606 0 0 606 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005113 Credited 28/07/2023   3 KARMJIT KAUR(Wife) PB-11-002-001-001/113 SC ਬਦਿਆਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005113 Credited 28/07/2023   4 PARMJIT KAUR(Self) PB-11-002-001-001/103 SC ਬਦਿਆਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005113 Credited 28/07/2023   5 VEERPAL KAUR(Wife) PB-11-002-001-001/105 SC ਬਦਿਆਲਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005113 Credited 28/07/2023   6 BIKKAR SINGH(Self) PB-11-002-001-001/106 SC ਬਦਿਆਲਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005113 Credited 28/07/2023   7 HARBANS KAUR.(Wife) PB-11-002-001-001/11 SC ਬਦਿਆਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005113 Credited 28/07/2023   8 MANJEET KAUR(Wife) PB-11-002-001-001/12 SC ਬਦਿਆਲਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005113 Credited 28/07/2023   9 Jasveer Kaur(Wife) PB-11-002-001-001/10 SC ਬਦਿਆਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005113 Credited 28/07/2023   Daily Attendence 7 6 8 8 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45