Muster Roll No. : 1120	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2611008/2023-2024/4440/AS    Sanction Date : 02/05/2023
Work Code : 2611008025/IC/GIS/22712	Work Name : Repair and maint. Of water course canal for community vill. Sirye wala 2023-24

Measurement Book Detail

MB NO.  142        Page NO.  85

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 KARMPAL KAUR(Wife) PB-11-008-025-001/403 OTHER ਸਿਰੀਏ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003163 Credited 14/07/2023   2 SUKHJEET KAUR PB-11-008-025-001/404 OTHER ਸਿਰੀਏ ਵਾਲਾ A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003163 Credited 14/07/2023   3 RAMANDEEP KAUR(Self) PB-11-008-025-001/409 OTHER ਸਿਰੀਏ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003163 Credited 14/07/2023   4 Charnjit Kaur PB-11-008-025-001/371 OTHER ਸਿਰੀਏ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003163 Credited 14/07/2023   5 Parmjit Kaur(Wife) PB-11-008-025-001/375 OTHER ਸਿਰੀਏ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003163 Credited 14/07/2023   6 Kulwinder kaur(Wife) PB-11-008-025-001/378 SC ਸਿਰੀਏ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003163 Credited 14/07/2023   7 Jaswinder Kaur PB-11-008-025-001/382 OTHER ਸਿਰੀਏ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003163 Credited 14/07/2023   8 Randeep Kaur(Wife) PB-11-008-025-001/389 OTHER ਸਿਰੀਏ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003163 Credited 14/07/2023   9 KIRANJIT KAUR PB-11-008-025-001/402 OTHER ਸਿਰੀਏ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003163 Credited 14/07/2023   10 SUKHPREET KAUR(Wife) PB-11-008-025-001/407 OTHER ਸਿਰੀਏ ਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 HDFC BHAGTA BHAI KA HDFC0002218 2611008WL003163 Credited 14/07/2023   Daily Attendence 7 8 9 7 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 11514

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44