Muster Roll No. : 3072	Date From : 08/07/2023    Date To : 14/07/2023	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 Gurbachan Singh(Self) PB-11-005-036-001/184 SC ਪਖਰਾਲਾ A A A P P P A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL004554 Credited 21/07/2023   2 Bholi kaur(Wife) PB-11-005-036-001/157 SC ਪਖਰਾਲਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004554 Credited 21/07/2023   3 JARNAIL KAUR(Self) PB-11-005-036-001/174 SC ਪਖਰਾਲਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004554 Credited 21/07/2023   4 GURPREET KAUR(Daughter-in-Law) PB-11-005-036-001/174 SC ਪਖਰਾਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004554 Credited 21/07/2023   5 Lasho(Wife) PB-11-005-036-001/178 SC ਪਖਰਾਲਾ A A P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004554 Credited 21/07/2023   6 Charanjit kaur(Wife) PB-11-005-036-001/166 SC ਪਖਰਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004554 Credited 21/07/2023   7 Jasveer kaur(Wife) PB-11-005-036-001/168 SC ਪਖਰਾਲਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004554 Credited 21/07/2023   8 Kuldeep Kaur(Daughter-in-Law) PB-11-005-036-001/151 SC ਪਖਰਾਲਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004554 Credited 21/07/2023   9 Charnjeet kaur(Wife) PB-11-005-036-001/18 SC ਪਖਰਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004554 Credited 21/07/2023   Daily Attendence 4 5 8 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40