Muster Roll No. : 6708	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 2611005/2023-2024/5309/AS    Sanction Date : 25/05/2023
Work Code : 2611005036/IC/103103	Work Name : Repair & maint. of Water Course canal for community moga no 71500/TF,13535/TF Pathrala (2023-24) (2611005036/IC/103103)

Measurement Book Detail

MB NO.  583        Page NO.  125

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 Premjit kaur(Wife) PB-11-005-036-001/432 SC ਪਖਰਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011520 Credited 01/01/2024   2 Shinderpal kaur PB-11-005-036-001/439 SC ਪਖਰਾਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011520 Credited 01/01/2024   3 Satveer kaur PB-11-005-036-001/410 OTHER ਪਖਰਾਲਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011520 Credited 01/01/2024   4 Paramjeet kaur(Wife) PB-11-005-036-001/473 SC ਪਖਰਾਲਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011520 Credited 01/01/2024   5 Mandeep kaur PB-11-005-036-001/429 OTHER ਪਖਰਾਲਾ A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011520 Credited 01/01/2024   6 Paramjeet Kaur PB-11-005-036-001/441 SC ਪਖਰਾਲਾ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011520 Credited 01/01/2024   7 Gurpreet kaur(Self) PB-11-005-036-001/466 SC ਪਖਰਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011520 Credited 01/01/2024   8 Maya(Wife) PB-11-005-036-001/472 SC ਪਖਰਾਲਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011520 Credited 01/01/2024   Daily Attendence 4 5 6 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37