Muster Roll No. : 12038	Date From : 05/03/2024    Date To : 11/03/2024	Sanction No. : 2009    Sanction Date : 19/05/2023
Work Code : 2611003/IC/106614	Work Name : Repair & Mtc. Of minor canal for community internal clearance of Dhelwan Disty -RD 34550-54500(10-50 (2611003/IC/106614)

Measurement Book Detail

MB NO.  935        Page NO.  82

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 Bhinder Kaur(Self) PB-11-003-029-001/290120 SC ਹਰ ਰਾਏਪੁਰ A P P A A X X 2 303 606 0 0 606 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015052 Credited 20/04/2024   KULWINDER KAUR 2 Kiran Kaur(Mother) PB-11-003-029-001/290154 SC ਹਰ ਰਾਏਪੁਰ A P P A P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL015052 Credited 20/04/2024   KULWINDER KAUR 3 Jagroop kaur(Wife) PB-11-003-029-001/290163 SC ਹਰ ਰਾਏਪੁਰ P A P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015052 Credited 20/04/2024   KULWINDER KAUR 4 Manjit Kaur(Wife) PB-11-003-029-001/290172 SC ਹਰ ਰਾਏਪੁਰ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015052 Credited 20/04/2024   KULWINDER KAUR 5 Mandeep Kaur(Wife) PB-11-003-029-001/290174 SC ਹਰ ਰਾਏਪੁਰ A P P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015052 Credited 20/04/2024   KULWINDER KAUR 6 Beebo(Self) PB-11-003-029-001/290151 SC ਹਰ ਰਾਏਪੁਰ A A A A P X X 1 303 303 0 0 303 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015052 Credited 20/04/2024   KULWINDER KAUR 7 Sukhwant Kaur(Self) PB-11-003-029-001/290114 SC ਹਰ ਰਾਏਪੁਰ A A A A P X X 1 303 303 0 0 303 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015052 Credited 20/04/2024   KULWINDER KAUR 8 Beer Ram(Husband) PB-11-003-029-001/290115 SC ਹਰ ਰਾਏਪੁਰ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015052 Credited 20/04/2024   KULWINDER KAUR Daily Attendence 3 5 6 0 7 5 4

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1136.25

Total man days : 30