Muster Roll No. : 1568	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2611007/2023-2024/4863/AS    Sanction Date : 28/04/2023
Work Code : 2611007025/IC/102956	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Rai Khanna

Measurement Book Detail

MB NO.  1499        Page NO.  12

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 CHARNO KAUR(Self) PB-11-007-025-001/15 SC ਰਾਏ ਖਾਨਾ A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL003116 Credited 14/07/2023   2 JASMAIL KAUR(Self) PB-11-007-025-001/179 OTHER ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611007WL003116 Credited 14/07/2023   3 BALVIR KAUR(Self) PB-11-007-025-001/161 OTHER ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL003116 Credited 14/07/2023   4 KIRANJEET KAUR(Self) PB-11-007-025-001/187 SC ਰਾਏ ਖਾਨਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL003116 Credited 14/07/2023   5 LILA SINGH(Husband) PB-11-007-025-001/15 SC ਰਾਏ ਖਾਨਾ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL003116 Credited 14/07/2023   6 Charanjit Kaur(Wife) PB-11-007-025-001/169 OTHER ਰਾਏ ਖਾਨਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL003116 Credited 14/07/2023   7 DHARM SINGH(Self) PB-11-007-025-001/156 OTHER ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL003116 Credited 14/07/2023   8 MANDAR SINGH(Self) PB-11-007-025-001/151 OTHER ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL003116 Credited 14/07/2023   Daily Attendence 6 6 5 5 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35