Muster Roll No. : 2668	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 2611008/2023-2024/4383/AS    Sanction Date : 02/05/2023
Work Code : 2611008034/IC/GIS/22719	Work Name : Repair and maint. Of water course canal for community vill. Kothe Bhaiana 2023-24

Measurement Book Detail

MB NO.  1223        Page NO.  61

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 Pakash kaur(Self) PB-11-008-033-001/82 OTHER SURJIT NAGAR P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008640 Credited 11/11/2023   2 RAJ RANI PB-11-008-033-001/61 OTHER SURJIT NAGAR P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008640 Credited 11/11/2023   3 RANI KAUR PB-11-008-033-001/62 OTHER SURJIT NAGAR P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008640 Credited 11/11/2023   4 Jasmel Singh(Husband) PB-11-008-033-001/63 OTHER SURJIT NAGAR P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008640 Credited 11/11/2023   5 MANJIT KAUR PB-11-008-033-001/68 OTHER SURJIT NAGAR P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008640 Credited 11/11/2023   6 JASWINDER KAUR PB-11-008-033-001/70 OTHER SURJIT NAGAR P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008640 Credited 11/11/2023   7 GURWINDER KAUR(Wife) PB-11-008-033-001/77 OTHER SURJIT NAGAR P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008640 Credited 11/11/2023   8 SOHAN SINGH(Self) PB-11-008-033-001/79 OTHER SURJIT NAGAR P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008640 Credited 11/11/2023   9 KARMJIT KAUR PB-11-008-033-001/81 OTHER SURJIT NAGAR A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008640 Credited 11/11/2023   Daily Attendence 8 0 7 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13938

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46