Muster Roll No. : 2865	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 2611005/2023-2024/9598/AS    Sanction Date : 25/05/2023
Work Code : 2611005001/IC/103308	Work Name : Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308)

Measurement Book Detail

MB NO.  587        Page NO.  130

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 kamlesh(Self) PB-11-005-001-001/195 OTHER ਬਾਜਕ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004365 Credited 17/07/2023   2 JAGGA SINGH(Self) PB-11-005-001-001/181 SC ਬਾਜਕ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004365 Credited 17/07/2023   3 GAGANDEEP KAUR(Wife) PB-11-005-001-001/188 SC ਬਾਜਕ P P P P A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004365 Credited 17/07/2023   4 AMARJIT KAUR(Wife) PB-11-005-001-001/191 SC ਬਾਜਕ P P P P A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004365 Credited 17/07/2023   5 ANGOORI(Self) PB-11-005-001-001/198 SC ਬਾਜਕ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004365 Credited 17/07/2023   6 kuldeep Kaur(Wife) PB-11-005-001-001/2 SC ਬਾਜਕ P P P P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004365 Credited 17/07/2023   7 VEERPAL KAUR(Self) PB-11-005-001-001/203 SC ਬਾਜਕ P P P P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004365 Credited 17/07/2023   8 SUKHPAL KAUR(Wife) PB-11-005-001-001/208 SC ਬਾਜਕ A P P P P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004365 Credited 17/07/2023   9 Paramjit Kaur(Wife) PB-11-005-001-001/21 SC ਬਾਜਕ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004365 Credited 17/07/2023   10 chhoto(Self) PB-11-005-001-001/192 OTHER ਬਾਜਕ A P A A P A A 2 303 606 0 0 606 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004365 Credited 17/07/2023   Daily Attendence 8 10 9 9 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48