Muster Roll No. : 2567	Date From : 16/09/2023    Date To : 22/09/2023	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 Surjit kaur(Self) PB-11-008-033-001/36 SC SURJIT NAGAR B P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008045 Credited 11/11/2023   2 HARPAL KAUR(Self) PB-11-008-033-001/38 SC SURJIT NAGAR B P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008045 Credited 11/11/2023   3 PARMJIT KAUR(Self) PB-11-008-033-001/39 SC SURJIT NAGAR B P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008045 Credited 11/11/2023   4 BHINDER KAUR(Self) PB-11-008-033-001/4 OTHER SURJIT NAGAR B P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008045 Credited 11/11/2023   5 NARDEV SINGH PB-11-008-033-001/44 OTHER SURJIT NAGAR B P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008045 Credited 11/11/2023   6 PARMJIT KAUR(Self) PB-11-008-033-001/47 OTHER SURJIT NAGAR B P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008045 Credited 11/11/2023   7 NASIB KAUR(Self) PB-11-008-033-001/54 OTHER SURJIT NAGAR B P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008045 Credited 11/11/2023   8 SUMANPREET(Self) PB-11-008-033-001/3 OTHER SURJIT NAGAR B P A A A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008045 Credited 11/11/2023   9 SHARN KAUR(Self) PB-11-008-033-001/33 SC SURJIT NAGAR B P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008045 Credited 11/11/2023   10 Amarjit kaur(Wife) PB-11-008-033-001/34 SC SURJIT NAGAR B P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008045 Credited 11/11/2023   Daily Attendence 0 10 9 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47