Muster Roll No. : 2864	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 Sona devi(Self) PB-11-005-001-001/151 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   2 Shinder bai(Self) PB-11-005-001-001/155 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 Harmander singh(Self) PB-11-005-001-001/158 SC ਬਾਜਕ P P P A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004365 Credited 17/07/2023   4 Palla singh(Self) PB-11-005-001-001/161 SC ਬਾਜਕ A A P A A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004365 Credited 17/07/2023   5 Ajmair kaur(Self) PB-11-005-001-001/163 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   6 Major singh(Self) PB-11-005-001-001/171 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   7 Baljit kaur(Self) PB-11-005-001-001/176 SC ਬਾਜਕ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004365 Credited 17/07/2023   8 Sukhjit kaur(Wife) PB-11-005-001-001/159 SC ਬਾਜਕ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004365 Credited 17/07/2023   9 Gurmit kaur(Wife) PB-11-005-001-001/158 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 Darshan singh(Self) PB-11-005-001-001/16 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   Daily Attendence 7 7 10 8 8 10 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 1515

Total man days : 50