Muster Roll No. : 1727	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 2007    Sanction Date : 19/05/2023
Work Code : 2611002/IC/106266	Work Name : Repair & Maintance of Irrigation Channels of Dhanaula of Disty 100000-118592 (23-24) (2611002/IC/106266)

Measurement Book Detail

MB NO.  9907        Page NO.  86

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 JASPAL KAUR(Wife) PB-11-002-001-001/15 SC ਬਦਿਆਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003549 Credited 14/07/2023   2 JASWINDER SINGH(Wife) PB-11-002-001-001/16 SC ਬਦਿਆਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003549 Credited 14/07/2023   3 BIKKARSINGH(Husband) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003549 Credited 14/07/2023   4 KARMJIT KAUR(Wife) PB-11-002-001-001/113 SC ਬਦਿਆਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003549 Credited 14/07/2023   5 PARMJIT KAUR(Self) PB-11-002-001-001/114 SC ਬਦਿਆਲਾ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003549 Credited 14/07/2023   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 2611002WL003549 Credited 14/07/2023   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 2611002WL003549 Credited 14/07/2023   8 MOHINDER SINGH(Self) PB-11-002-001-001/14 SC ਬਦਿਆਲਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003549 Credited 14/07/2023   9 KARNAIL SINGH(Father) PB-11-002-001-001/145 SC ਬਦਿਆਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003549 Credited 14/07/2023   Daily Attendence 8 6 5 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39