Muster Roll No. : 8556	Date From : 31/10/2023    Date To : 06/11/2023	Sanction No. : 4289-91-2    Sanction Date : 06/09/2023
Work Code : 2611003/IC/109218	Work Name : REPAIR & MAINTENANCE OF OF CANAL - SILT CLEARANCE OF DOOMWALA MINOR RD 0-10000-20000

Measurement Book Detail

MB NO.  933        Page NO.  66

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 GURPREET SINGH(Self) PB-11-003-033-001/546 SC ਚੁੰਬਾ P A P A A P P 4 303 1212 0 0 1212 UCO BANK JHUMBA UCBA0000974 2611003WL009893 Credited 01/01/2024   2 LOVEPREET KAUR(Wife) PB-11-003-033-001/546 SC ਚੁੰਬਾ P A P A A P P 4 303 1212 0 0 1212 UCO BANK JHUMBA UCBA0000974 2611003WL009893 Credited 01/01/2024   3 VEERPAL KAUR(Wife) PB-11-003-033-001/547 SC ਚੁੰਬਾ A A P A P A A 2 303 606 0 0 606 UCO BANK JHUMBA UCBA0000974 2611003WL009893 Credited 01/01/2024   4 BEANT KAUR(Wife) PB-11-003-033-001/566 SC ਚੁੰਬਾ P A P A P P P 5 303 1515 0 0 1515 UCO BANK JHUMBA UCBA0000974 2611003WL009893 Credited 01/01/2024   5 SARBJIT KAUR(Wife) PB-11-003-033-001/568 OTHER ਚੁੰਬਾ P P P A A P P 5 303 1515 0 0 1515 UCO BANK JHUMBA UCBA0000974 2611003WL009893 Credited 01/01/2024   6 KARAMJEET KAUR(Wife) PB-11-003-033-001/569 OTHER ਚੁੰਬਾ P P P A P P P 6 303 1818 0 0 1818 UCO BANK JHUMBA UCBA0000974 2611003WL009893 Credited 01/01/2024   7 BEANT KAUR(Wife) PB-11-003-033-001/571 SC ਚੁੰਬਾ P A P A P A P 4 303 1212 0 0 1212 UCO BANK JHUMBA UCBA0000974 2611003WL009893 Credited 01/01/2024   8 Rupinder kaur(Wife) PB-11-003-033-001/581 SC ਚੁੰਬਾ A A A A P A P 2 303 606 0 0 606 UCO BANK JHUMBA UCBA0000974 2611003WL009893 Credited 01/01/2024   9 DHARMINDER SINGH(Self) PB-11-003-033-001/568 OTHER ਚੁੰਬਾ P P P A A P P 5 303 1515 0 0 1515 CANARA BANK BHATINDA MAIN BRANCH CNRB0001623 2611003WL009893 Credited 01/01/2024   Daily Attendence 7 3 8 0 5 6 8

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1245.6666

Total man days : 37