Muster Roll No. : 6704	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 bagh singh(Self) PB-11-005-036-001/219 SC 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   2 SEETO DEVI(Self) PB-11-005-036-001/222 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   3 SHINDO KAUR(Self) PB-11-005-036-001/216 OTHER 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   4 GURMIT KAUR(Self) PB-11-005-036-001/245 SC ਪਖਰਾਲਾ P A A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011520 Credited 01/01/2024   5 Sarabjit kaur(Wife) PB-11-005-036-001/234 SC ਪਖਰਾਲਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL0012562 Credited 31/03/2024   6 Rupinder Singh(Wife) PB-11-005-036-001/227 SC ਪਖਰਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011520 Credited 01/01/2024   7 Manjit kaur(Self) PB-11-005-036-001/22 SC ਪਖਰਾਲਾ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011520 Credited 01/01/2024   8 Shinderpal kaur(Daughter-in-Law) PB-11-005-036-001/222 SC ਪਖਰਾਲਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011520 Credited 01/01/2024   Daily Attendence 7 4 6 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 1818

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

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

Total man days : 37