Muster Roll No. : 260	Date From : 04/05/2023    Date To : 10/05/2023	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 SARBJIT SINGH(Wife) PB-11-008-025-001/216 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL000852 Credited 17/05/2023   2 KULWINDER KAUR PB-11-008-025-001/218 SC ਸਿਰੀਏ ਵਾਲਾ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL000852 Credited 17/05/2023   3 JASWINDER KAUR(Wife) PB-11-008-025-001/222 SC ਸਿਰੀਏ ਵਾਲਾ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL000852 Credited 17/05/2023   4 RANI(Wife) PB-11-008-025-001/226 SC ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL000852 Credited 17/05/2023   5 GURDEV SINGH(Husband) PB-11-008-025-001/244 SC ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL000852 Credited 17/05/2023   6 NASEEB KAUR(Wife) PB-11-008-025-001/247 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL000852 Credited 17/05/2023   7 GURCHARN KAUR(Wife) PB-11-008-025-001/248 SC ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL000852 Credited 17/05/2023   8 nasib kaur(Wife) PB-11-008-025-001/250 OTHER ਸਿਰੀਏ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL000852 Credited 17/05/2023   9 SUKHJIT KAUR PB-11-008-025-001/256 OTHER ਸਿਰੀਏ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL000852 Credited 17/05/2023   10 JASPAL KAUR(Wife) PB-11-008-025-001/257 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL000852 Credited 17/05/2023   Daily Attendence 7 0 9 9 9 8 10

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52