Muster Roll No. : 893	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2611002/2023-2024/4174/AS    Sanction Date : 03/05/2023
Work Code : 2611001006/IC/102670	Work Name : Repair and maintenance of water cource canal for community Chotian 2023 24 (2611001006/IC/102670)

Measurement Book Detail

MB NO.  1354        Page NO.  1

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 JEEVAN SINGH(Self) PB-11-001-006-001/180 SC ਚੋਟੀਆਂ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002580 Credited 16/06/2023   2 GURMAIL KAUR(Self) PB-11-001-006-001/33 SC ਚੋਟੀਆਂ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002580 Credited 16/06/2023   3 JASWANT KAUR(Self) PB-11-001-006-001/31 SC ਚੋਟੀਆਂ P A A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002580 Credited 16/06/2023   4 SURJIT KAUR(Wife) PB-11-001-006-001/19-B SC ਚੋਟੀਆਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002580 Credited 16/06/2023   5 VEERPAL KAUR(Wife) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002580 Credited 16/06/2023   6 RANI KAUR(Self) PB-11-001-006-001/26 SC ਚੋਟੀਆਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002580 Credited 16/06/2023   7 GURDEV KAUR(Self) PB-11-001-006-001/2-A SC ਚੋਟੀਆਂ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002580 Credited 16/06/2023   8 Jasveer Kaur(Self) PB-11-001-006-001/181 OTHER ਚੋਟੀਆਂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL002580 Credited 16/06/2023   9 SARABJEET SINGH(Self) PB-11-001-006-001/183 SC ਚੋਟੀਆਂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL002580 Credited 16/06/2023   Daily Attendence 8 8 0 9 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48