Muster Roll No. : 6783	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 2611005/2023-2024/5241/AS    Sanction Date : 11/05/2023
Work Code : 2611005014/IC/103085	Work Name : Repair & maint. of Water Course canal for community moga no 6900/L,6901/L Gehri Butter (2023-24) (2611005014/IC/103085)

Measurement Book Detail

MB NO.  573        Page NO.  93

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 Jagseer Singh(Self) PB-11-005-014-001/76 SC ਗਹਿਰੀ ਬੁੱਟਰ P A A A A A A 1 303 303 0 0 303 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL0012585 Credited 31/03/2024   2 Mukhtiar kaur(Self) PB-11-005-014-001/8 SC ਗਹਿਰੀ ਬੁੱਟਰ A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL011518 Credited 01/01/2024   3 Amarjeet Kaur(Wife) PB-11-005-014-001/73 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL011518 Credited 01/01/2024   4 Janta Singh(Self) PB-11-005-014-001/81 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL011518 Credited 01/01/2024   5 Ranjeet Kaur(Wife) PB-11-005-014-001/74 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL011518 Credited 01/01/2024   6 Parmjeet Kaur(Wife) PB-11-005-014-001/79 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL011518 Credited 01/01/2024   7 baljit kaur(Wife) PB-11-005-014-001/66 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 303 1515 0 0 1515 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL011518 Credited 01/01/2024   8 Sukhpreet Kaur(Wife) PB-11-005-014-001/75 SC ਗਹਿਰੀ ਬੁੱਟਰ A A A A A P A 1 303 303 0 0 303 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL011518 Credited 01/01/2024   Daily Attendence 6 5 5 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32