Muster Roll No. : 10808	Date From : 29/12/2023    Date To : 04/01/2024	Sanction No. : 2785    Sanction Date : 30/06/2023
Work Code : 2611003/IC/108823	Work Name : Repair & Mtc. For Irrigation Channels Clr. of Banks Dhelwan Disty.RD 34550-61190( 23-24) (2611003/IC/108823)

Measurement Book Detail

MB NO.  935        Page NO.  76

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 Amandeep KAur(Wife) PB-11-003-027-001/182 SC ਗੋਨਿਆਣਾ ਖੁਰਦ X A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013821 Credited 20/04/2024   2 Veena Kaur(Wife) PB-11-003-027-001/223 SC ਗੋਨਿਆਣਾ ਖੁਰਦ X P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013821 Credited 20/04/2024   3 GURMEET KAUR(Wife) PB-11-003-027-001/316 SC ਗੋਨਿਆਣਾ ਖੁਰਦ X P P P A A A 3 303 909 0 0 909 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL013821 Credited 20/04/2024   4 Hardeep Kaur(Wife) PB-11-003-027-001/333 SC ਗੋਨਿਆਣਾ ਖੁਰਦ X P A P P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL013821 Credited 20/04/2024   5 SANDEEP KAUR(Wife) PB-11-003-027-001/91 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ X A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL013821 Credited 20/04/2024   6 BEANT KAUR(Wife) PB-11-003-027-001/93 SC ਗੋਨਿਆਣਾ ਖੁਰਦ X P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL013821 Credited 20/04/2024   7 Angrej Kaur PB-11-003-027-001/191 SC ਗੋਨਿਆਣਾ ਖੁਰਦ X P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL013821 Credited 20/04/2024   8 Jaspreet Kaur(Wife) PB-11-003-027-001/142 SC ਗੋਨਿਆਣਾ ਖੁਰਦ X P P A A A P 3 303 909 0 0 909 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL013821 Credited 20/04/2024   9 Malkit Singh(Self) PB-11-003-027-001/173 SC ਗੋਨਿਆਣਾ ਖੁਰਦ X P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL013821 Credited 20/04/2024   Daily Attendence 0 7 5 8 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40