Muster Roll No. : 2443	Date From : 17/06/2023    Date To : 23/06/2023	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 JASPREET KAUR(Wife) PB-11-005-001-001/214 SC ਬਾਜਕ P P P P A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003508 Credited 14/07/2023   2 Naib singh(Self) PB-11-005-001-001/22 SC ਬਾਜਕ P P P P P P A 6 303 1818 0 0 1818 UCO BANK JHUMBA UCBA0000974 2611005WL003508 Credited 14/07/2023   3 Chhinder Kaur(Wife) PB-11-005-001-001/220 SC ਬਾਜਕ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003508 Credited 14/07/2023   4 VEERPAL KAUR(Self) PB-11-005-001-001/203 SC ਬਾਜਕ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003508 Credited 14/07/2023   5 SUKHPAL KAUR(Wife) PB-11-005-001-001/208 SC ਬਾਜਕ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003508 Credited 14/07/2023   6 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 2611005WL003508 Credited 14/07/2023   7 NASIB KAUR(Self) PB-11-005-001-001/210 SC ਬਾਜਕ P P A P A A A 3 303 909 0 0 909 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003508 Credited 14/07/2023   8 LAXMAN(Wife) PB-11-005-001-001/211 SC ਬਾਜਕ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003508 Credited 14/07/2023   9 Seema Rani(Wife) PB-11-005-001-001/218 SC ਬਾਜਕ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003508 Credited 14/07/2023   Daily Attendence 9 9 8 9 7 8 0

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

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50