Muster Roll No. : 435	Date From : 11/05/2023    Date To : 17/05/2023	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 KULDEEP KAUR PB-11-008-025-001/272 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001175 Credited 25/05/2023   2 Swarn Singh(Husband) PB-11-008-025-001/272 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001175 Credited 25/05/2023   3 JASVIR KAUR(Wife) PB-11-008-025-001/273 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001175 Credited 25/05/2023   4 SHINDERPAL KAUR PB-11-008-025-001/276 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001175 Credited 25/05/2023   5 SHINDER KAUR PB-11-008-025-001/277 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001175 Credited 25/05/2023   6 GURDEV KAUR PB-11-008-025-001/285 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001175 Credited 26/05/2023   7 Deel singh PB-11-008-025-001/285 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001175 Credited 26/05/2023   8 MUKAND SINGH(Husband) PB-11-008-025-001/317 OTHER ਸਿਰੀਏ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001175 Credited 25/05/2023   9 SUKHRAJ SINGH PB-11-008-025-001/318 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001175 Credited 25/05/2023   10 Naseeb Kaur(Wife) PB-11-008-025-001/27-A SC ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001175 Credited 25/05/2023   Daily Attendence 10 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 14847

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55