Muster Roll No. : 6416	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 2611005/2023-2024/5309/AS    Sanction Date : 25/05/2023
Work Code : 2611005036/IC/103103	Work Name : Repair & maint. of Water Course canal for community moga no 71500/TF,13535/TF Pathrala (2023-24) (2611005036/IC/103103)

Measurement Book Detail

MB NO.  583        Page NO.  125

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 Shinder kaur PB-11-005-036-001/417 OTHER ਪਖਰਾਲਾ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011169 Credited 16/12/2023   2 Shinderpal kaur PB-11-005-036-001/439 SC ਪਖਰਾਲਾ P A P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011169 Credited 16/12/2023   3 Param kaur(Wife) PB-11-005-036-001/421 OTHER ਪਖਰਾਲਾ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011169 Credited 16/12/2023   4 Charanjeet Kaur(Wife) PB-11-005-036-001/456 SC ਪਖਰਾਲਾ P A A A A A P 2 303 606 0 0 606 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011169 Credited 16/12/2023   5 Paramjit kaur(Wife) PB-11-005-036-001/460 SC ਪਖਰਾਲਾ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011169 Credited 16/12/2023   6 Manpreet Kaur(Wife) PB-11-005-036-001/433 SC ਪਖਰਾਲਾ P A A P A A P 3 303 909 0 0 909 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011169 Credited 16/12/2023   7 Jasvir Kaur PB-11-005-036-001/458 SC ਪਖਰਾਲਾ P A P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011169 Credited 16/12/2023   Daily Attendence 4 0 4 5 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 779.1429

Total man days : 18