Muster Roll No. : 2587	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 2611007/2023-2024/4863/AS    Sanction Date : 28/04/2023
Work Code : 2611007025/IC/102956	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Rai Khanna

Measurement Book Detail

MB NO.  1499        Page NO.  12

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 JASVEER KAUR(Self) PB-11-007-025-001/10 SC ਰਾਏ ਖਾਨਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL006779 Credited 28/08/2023   2 AMANDEEP KAUR(Wife) PB-11-007-025-001/86 SC ਰਾਏ ਖਾਨਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL006779 Credited 28/08/2023   3 BALJIT KAUR(Self) PB-11-007-025-001/37 SC ਰਾਏ ਖਾਨਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL006779 Credited 28/08/2023   4 JARNAIL SINGH(Self) PB-11-007-025-001/40 SC ਰਾਏ ਖਾਨਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL006779 Credited 28/08/2023   5 GURJIT SINGH(Self) PB-11-007-025-001/61 SC ਰਾਏ ਖਾਨਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL006779 Credited 28/08/2023   6 KIRANJEET KAUR(Self) PB-11-007-025-001/187 SC ਰਾਏ ਖਾਨਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL006779 Credited 28/08/2023   7 KUNDAN SINGH(Self) PB-11-007-025-001/115 SC ਰਾਏ ਖਾਨਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL006779 Credited 28/08/2023   8 BADHUR KHAN(Self) PB-11-007-025-001/120 OTHER ਰਾਏ ਖਾਨਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL006779 Credited 28/08/2023   9 SUKHPREET KAUR(Wife) PB-11-007-025-001/108 SC ਰਾਏ ਖਾਨਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL006779 Credited 28/08/2023   10 JAGGAR KHAN(Self) PB-11-007-025-001/135 SC ਰਾਏ ਖਾਨਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL006779 Credited 28/08/2023   Daily Attendence 10 0 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59