Muster Roll No. : 1366	Date From : 06/06/2024    Date To : 12/06/2024	Sanction No. : 9416    Sanction Date : 13/05/2024
Work Code : 2611003/IC/115350	Work Name : Mtc of disty Mr canal for comm Petrolling and Non Petrolling Romana Minor RD 0 15200 24 25 (2611003/IC/115350)

Measurement Book Detail

MB NO.  935        Page NO.  98

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 THANA SINGH(Self) PB-11-003-037-001/280 OTHER ਖੇਮੂ ਆਣਾ A A P P P P A 4 235 940 0 0 940 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002628 Credited 22/06/2024   Amarjot Kaur 2 SUKHDEEP KAUR(Wife) PB-11-003-037-001/284 OTHER ਖੇਮੂ ਆਣਾ A A P P P P A 4 235 940 0 0 940 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002628 Credited 22/06/2024   Amarjot Kaur 3 SARABJIT KAUR(Wife) PB-11-003-037-001/287 OTHER ਖੇਮੂ ਆਣਾ P A P P P P A 5 235 1175 0 0 1175 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002628 Credited 22/06/2024   Amarjot Kaur 4 Gurjit Kaur(Wife) PB-11-003-037-001/299 OTHER ਖੇਮੂ ਆਣਾ P A P P P P A 5 235 1175 0 0 1175 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002628 Credited 22/06/2024   Amarjot Kaur 5 Amarjit Kaur(Wife) PB-11-003-037-001/30 SC ਖੇਮੂ ਆਣਾ P A P P P P A 5 235 1175 0 0 1175 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002628 Credited 22/06/2024   Amarjot Kaur 6 Ramandeep kaur(Self) PB-11-003-037-001/300 SC ਖੇਮੂ ਆਣਾ P A P P P P A 5 235 1175 0 0 1175 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002628 Credited 22/06/2024   Amarjot Kaur 7 Gurjit Kaur(Self) PB-11-003-037-001/306 OTHER ਖੇਮੂ ਆਣਾ A A P P P P A 4 235 940 0 0 940 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL0002903   Amarjot Kaur 8 veerpal kaur(Self) PB-11-003-037-001/307 SC ਖੇਮੂ ਆਣਾ P A P P P P A 5 235 1175 0 0 1175 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002628 Credited 22/06/2024   Amarjot Kaur 9 Sarooj kaur PB-11-003-037-001/308 OTHER ਖੇਮੂ ਆਣਾ A A P P P P A 4 235 940 0 0 940 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002628 Credited 22/06/2024   Amarjot Kaur 10 Kuldeep Kaur(Wife) PB-11-003-037-001/3 SC ਖੇਮੂ ਆਣਾ A A P P A A A 2 235 470 0 0 470 HDFC GONIANA HDFC0002253 2611003WL002628 Credited 22/06/2024   Amarjot Kaur Daily Attendence 5 0 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3995 Amount Paid ST 0 Amount Paid Other 6110

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

Total Cash payment(In Rs.) Cash 10105 Average Per labour 1010.5

Total man days : 43