Muster Roll No. : 1569	Date From : 10/06/2023    Date To : 16/06/2023	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 GURDEV KAUR(Wife) PB-11-007-025-001/2 SC ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL003116 Credited 14/07/2023   2 BHUDDAR SINGH(Self) PB-11-007-025-001/2 SC ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL003116 Credited 14/07/2023   3 LAVPREET KAUR(Wife) PB-11-007-025-001/20 SC ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL003116 Credited 14/07/2023   4 AMARJEET KAUR(Wife) PB-11-007-025-001/19 SC ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003116 Credited 14/07/2023   5 MATA SINGH(Self) PB-11-007-025-001/188 SC ਰਾਏ ਖਾਨਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL003116 Credited 14/07/2023   6 SUKHDEV KAUR(Wife) PB-11-007-025-001/22 SC ਰਾਏ ਖਾਨਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL003116 Credited 14/07/2023   7 MANJIT KAUR PB-11-007-025-001/188 SC ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL003116 Credited 14/07/2023   8 PARMJIT KAUR(Wife) PB-11-007-025-001/214 OTHER ਰਾਏ ਖਾਨਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL003116 Credited 14/07/2023   Daily Attendence 6 6 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40