Muster Roll No. : 1321	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 1469 e    Sanction Date : 12/04/2023
Work Code : 2611005/IC/104345	Work Name : Repair & Maintenance of Disty internal clearance of Teona disty RD 24093-37520 (23-24) Bajak (2611005/IC/104345)

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 Sukhdev kaur(Self) PB-11-005-001-001/135 SC ਬਾਜਕ A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002011 Credited 14/06/2023   2 Harmander singh(Self) PB-11-005-001-001/158 SC ਬਾਜਕ A A P A P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002011 Credited 14/06/2023   3 Sukhjit kaur(Wife) PB-11-005-001-001/159 SC ਬਾਜਕ A A P A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002011 Credited 14/06/2023   4 Jasbir singh(Self) PB-11-005-001-001/14 SC ਬਾਜਕ A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002011 Credited 14/06/2023   5 BASANT KAUR(Wife) PB-11-005-001-001/121 SC ਬਾਜਕ A A P A P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002011 Credited 14/06/2023   6 JASWINDER KAUR(Wife) PB-11-005-001-001/133 SC ਬਾਜਕ A A A A P P P 3 303 909 0 0 909 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002011 Credited 14/06/2023   7 Gurmit kaur(Wife) PB-11-005-001-001/158 SC ਬਾਜਕ A A P A P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002011 Credited 14/06/2023   Daily Attendence 0 0 6 0 6 5 7

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1038.8572

Total man days : 24