Muster Roll No. : 2254	Date From : 26/08/2023    Date To : 01/09/2023	Sanction No. : 2611008/2023-2024/4383/AS    Sanction Date : 02/05/2023
Work Code : 2611008034/IC/GIS/22719	Work Name : Repair and maint. Of water course canal for community vill. Kothe Bhaiana 2023-24

Measurement Book Detail

MB NO.  1223        Page NO.  61

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 KULDEEP KAUR PB-11-008-033-001/96 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL007242 Credited 07/11/2023   2 SARBHJIT KAUR PB-11-008-033-001/97 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL007242 Credited 07/11/2023   3 BINDER KAUR(Sister) PB-11-008-033-001/46 OTHER SURJIT NAGAR A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL007242 Credited 07/11/2023   4 NASIB KAUR(Self) PB-11-008-033-001/54 OTHER SURJIT NAGAR P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL007242 Credited 07/11/2023   5 NASIB KAUR PB-11-008-033-001/64 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL007242 Credited 08/11/2023   6 SANDEEP KAUR PB-11-008-033-001/75 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL007242 Credited 07/11/2023   7 LAKHVIR KAUR(Self) PB-11-008-033-001/76 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL007242 Credited 07/11/2023   8 BALWINDER KAUR PB-11-008-033-001/8 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL007242 Credited 07/11/2023   9 CHOTI KAUR PB-11-008-033-001/91 OTHER SURJIT NAGAR P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL007242 Credited 07/11/2023   10 HARPAL KAUR(Self) PB-11-008-033-001/93 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL007242 Credited 07/11/2023   Daily Attendence 9 9 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16059

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53