Muster Roll No. : 541	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 2611002/2023-2024/4177/AS    Sanction Date : 03/05/2023
Work Code : 2611001005/IC/102668	Work Name : Repair and maintenance of water cource canal for community Burj manshahia 2023 24 (2611001005/IC/102668)

Measurement Book Detail

MB NO.  1136        Page NO.  48

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 BINDER KAUR(Self) PB-11-001-005-001/29 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P A P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL001056 Credited 25/05/2023   2 TEJA SINGH(Self) PB-11-001-005-001/28 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL001056 Credited 25/05/2023   3 ANGREJ KAUR(Self) PB-11-001-005-001/26 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001056 Credited 25/05/2023   4 LAKHVEER SINGH PB-11-001-005-001/25 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001056 Credited 25/05/2023   5 KARAMJIT KAUR(Self) PB-11-001-005-001/33 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001056 Credited 25/05/2023   6 BAINT KAUR(Daughter) PB-11-001-005-001/35 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001056 Credited 25/05/2023   7 CHARANJIT KAUR(Self) PB-11-001-005-001/34 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001056 Credited 26/05/2023   8 SWARANJIT KAUR(Self) PB-11-001-005-001/32 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001056 Credited 25/05/2023   9 SHINDER KAUR(Self) PB-11-001-005-001/30 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001056 Credited 25/05/2023   Daily Attendence 5 9 9 0 7 4 7

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41