Muster Roll No. : 2625	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 2611005/2023-2024/5306/AS    Sanction Date : 25/05/2023
Work Code : 2611005036/IC/103102	Work Name : Repair & maint. of Water Course canal for community moga no 69562/L,60812/L Pathrala (2023-24) (2611005036/IC/103102)

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 jasmel kaur(Wife) PB-11-005-036-001/322 SC ਪਖਰਾਲਾ P A A A P P A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL003937 Credited 14/07/2023   2 Amarjit kaur(Self) PB-11-005-036-001/311 SC ਪਖਰਾਲਾ P A P A A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003937 Credited 14/07/2023   3 CHRANJIT KAUR(Wife) PB-11-005-036-001/325 SC ਪਖਰਾਲਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL003937 Credited 14/07/2023   4 Lakka singh(Self) PB-11-005-036-001/320 SC ਪਖਰਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003937 Credited 14/07/2023   5 Kaur singh(Self) PB-11-005-036-001/31 SC ਪਖਰਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL003937 Credited 14/07/2023   6 Ranjit kaur(Self) PB-11-005-036-001/316 SC ਪਖਰਾਲਾ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003937 Credited 14/07/2023   7 Paramjit kaur(Mother) PB-11-005-036-001/297 SC ਪਖਰਾਲਾ P A A A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003937 Credited 14/07/2023   8 Jasveer kaur(Wife) PB-11-005-036-001/3 SC ਪਖਰਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003937 Credited 14/07/2023   9 RANU BALA(Wife) PB-11-005-036-001/300 SC ਪਖਰਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003937 Credited 14/07/2023   10 Patangi singh(Father-in_Law) PB-11-005-036-001/322 SC ਪਖਰਾਲਾ A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003937 Credited 14/07/2023   Daily Attendence 8 5 7 5 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1242.3

Total man days : 41