Muster Roll No. : 760	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 2611008/2023-2024/4440/AS    Sanction Date : 02/05/2023
Work Code : 2611008025/IC/GIS/22712	Work Name : Repair and maint. Of water course canal for community vill. Sirye wala 2023-24

Measurement Book Detail

MB NO.  142        Page NO.  85

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 BALJINDER KAUR PB-11-008-025-001/292 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL002137 Credited 10/06/2023   2 JASVIR KAUR PB-11-008-025-001/296 OTHER ਸਿਰੀਏ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL002137 Credited 10/06/2023   3 RAMANDEEP KAUR(Daughter-in-Law) PB-11-008-025-001/298 OTHER ਸਿਰੀਏ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL002137 Credited 10/06/2023   4 MANJIT KAUR(Wife) PB-11-008-025-001/299 OTHER ਸਿਰੀਏ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL002137 Credited 10/06/2023   5 gurmeet kaur(Wife) PB-11-008-025-001/3-A SC ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL002137 Credited 10/06/2023   6 CHARNJIT KAUR PB-11-008-025-001/302 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL002137 Credited 10/06/2023   7 BALJIT KAUR PB-11-008-025-001/304 OTHER ਸਿਰੀਏ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL002137 Credited 10/06/2023   8 SUKHRAJ SINGH PB-11-008-025-001/318 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL002137 Credited 10/06/2023   9 JASPAL KAUR(Wife) PB-11-008-025-001/318 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL002137 Credited 10/06/2023   10 NASEEV SINGH(Self) PB-11-008-025-001/319 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL002137 Credited 10/06/2023   Daily Attendence 6 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 15150

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56