Muster Roll No. : 3377	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 2611005/2023-2024/5240/AS    Sanction Date : 11/05/2023
Work Code : 2611005014/IC/103084	Work Name : Repair & maint. of Water Course canal for community moga no 27365/R,32300/L Gehri Butter (2023-24) (2611005014/IC/103084)

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 Malkeet Kaur(Wife) PB-11-005-014-001/59 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL005173 Credited 29/07/2023   2 Lakhveer singh(Self) PB-11-005-014-001/6 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL0005501 Credited 07/08/2023   3 Mukhtiar kaur(Self) PB-11-005-014-001/8 SC ਗਹਿਰੀ ਬੁੱਟਰ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005173 Credited 29/07/2023   4 Gurjeet KAUR(Wife) PB-11-005-014-001/7 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005173 Credited 29/07/2023   5 Angrej Kaur(Wife) PB-11-005-014-001/61 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005173 Credited 29/07/2023   6 Jaspal Kaur(Wife) PB-11-005-014-001/51 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005173 Credited 29/07/2023   7 Kartar Kaur(Self) PB-11-005-014-001/53 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005173 Credited 29/07/2023   8 Muraty kaur PB-11-005-014-001/9 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL005173 Credited 29/07/2023   9 Balwant Kaur(Wife) PB-11-005-014-001/54 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL005173 Credited 29/07/2023   10 Sukhpal Kaur(Wife) PB-11-005-014-001/64 SC ਗਹਿਰੀ ਬੁੱਟਰ P A A A A A P 2 303 606 0 0 606 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL0005501 Credited 07/08/2023   Daily Attendence 9 8 8 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51