Muster Roll No. : 4245	Date From : 24/11/2023    Date To : 30/11/2023	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 KULDEEP KAUR(Wife) PB-11-002-001-001/116 SC ਬਦਿਆਲਾ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL011282 Credited 16/12/2023   2 Guljar Singh(Husband) PB-11-002-001-001/133 SC ਬਦਿਆਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL011282 Credited 16/12/2023   3 KULWINDER KAUR(Self) PB-11-002-001-001/125 SC ਬਦਿਆਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL011282 Credited 16/12/2023   4 ANGREJ KAUR(Wife) PB-11-002-001-001/117 SC ਬਦਿਆਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL011282 Credited 16/12/2023   5 PARMJIT KAUR(Wife) PB-11-002-001-001/120 SC ਬਦਿਆਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL011282 Credited 16/12/2023   6 MOHINDER KAUR(Self) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ A P P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL011282 Credited 16/12/2023   7 PRITM KAUR(Self) PB-11-002-001-001/127 SC ਬਦਿਆਲਾ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL011282 Credited 16/12/2023   8 PARMJIT KAUR(Self) PB-11-002-001-001/129 SC ਬਦਿਆਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL011282 Credited 16/12/2023   9 HARPREET KAUR(Self) PB-11-002-001-001/128 SC ਬਦਿਆਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL011282 Credited 16/12/2023   Daily Attendence 0 7 9 8 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43