Muster Roll No. : 1783	Date From : 22/07/2023    Date To : 28/07/2023	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 GIAN SINGH(Self) PB-11-001-006-001/150 OTHER ਚੋਟੀਆਂ A A P P P A A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL005699 Credited 08/08/2023   2 BHOLA SINGH(Self) PB-11-001-006-001/7-A OTHER ਚੋਟੀਆਂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005699 Credited 08/08/2023   3 JEEVAN SINGH(Self) PB-11-001-006-001/180 SC ਚੋਟੀਆਂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005699 Credited 08/08/2023   4 PREETAM SINGH(Self) PB-11-001-006-001/46 SC ਚੋਟੀਆਂ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005699 Credited 08/08/2023   5 LACHHMAN SINGH PB-11-001-006-001/14 SC ਚੋਟੀਆਂ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005699 Credited 08/08/2023   6 Manpreet Singh(Son) PB-11-001-006-001/85-A SC ਚੋਟੀਆਂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005699 Credited 08/08/2023   7 Lovepreet Singh(Son) PB-11-001-006-001/69-A SC ਚੋਟੀਆਂ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005699 Credited 08/08/2023   8 SARABJEET SINGH(Self) PB-11-001-006-001/183 SC ਚੋਟੀਆਂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL005699 Credited 08/08/2023   9 ARSHDEEP SINGH(Son) PB-11-001-006-001/65 SC ਚੋਟੀਆਂ P P A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL005699 Credited 08/08/2023   Daily Attendence 5 7 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 2727

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

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

Total man days : 43