Muster Roll No. : 5251	Date From : 27/09/2023    Date To : 03/10/2023	Sanction No. : 2611005/2023-2024/5244/AS    Sanction Date : 11/05/2023
Work Code : 2611005015/IC/103086	Work Name : Repair & maint. of Water Course canal for community moga no 20013/R,58111/R Ghudda (2023-24) (2611005015/IC/103086)

Measurement Book Detail

MB NO.  588        Page NO.  190

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 Sukhpal kaur(Wife) PB-11-005-015-001/176 SC ਘੁੱਦਾ P P A P P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008622 Credited 11/11/2023   2 Raj kaur(Wife) PB-11-005-015-001/213 SC ਘੁੱਦਾ A P A P P A P 4 303 1212 0 0 1212 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008622 Credited 11/11/2023   3 HARVANS KAUR PB-11-005-015-001/19 SC ਘੁੱਦਾ P P A P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008622 Credited 11/11/2023   4 Mandeep kaur(Self) PB-11-005-015-001/166 SC ਘੁੱਦਾ A P A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008622 Credited 11/11/2023   5 jasveer kaur(Wife) PB-11-005-015-001/17 SC ਘੁੱਦਾ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008622 Credited 11/11/2023   6 Rani(Wife) PB-11-005-015-001/182 SC ਘੁੱਦਾ A A A P P A P 3 303 909 0 0 909 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008622 Credited 11/11/2023   7 NASEEB KAUR(Wife) PB-11-005-015-001/155 SC ਘੁੱਦਾ A A A A P A P 2 303 606 0 0 606 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008622 Credited 11/11/2023   8 Sarbjit kaur(Self) PB-11-005-015-001/169 SC ਘੁੱਦਾ A P A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008622 Credited 11/11/2023   9 Sukhwinder kaur(Daughter-in-Law) PB-11-005-015-001/202 SC ਘੁੱਦਾ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008622 Credited 11/11/2023   Daily Attendence 4 7 0 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35