Muster Roll No. : 1573	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 SWARAN KAUR(Wife) PB-11-007-025-001/64 SC ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL003116 Credited 14/07/2023   2 UKARJIT KAUR(Wife) PB-11-007-025-001/65 SC ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL003116 Credited 14/07/2023   3 KIRNA KAUR(Wife) PB-11-007-025-001/61 SC ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL003116 Credited 14/07/2023   4 VISAKHA SINGH(Self) PB-11-007-025-001/62 SC ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL003116 Credited 14/07/2023   5 SUKHVIR KAUR(Wife) PB-11-007-025-001/63 SC ਰਾਏ ਖਾਨਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL003116 Credited 14/07/2023   6 PARAMJIT KAUR(Wife) PB-11-007-025-001/71 SC ਰਾਏ ਖਾਨਾ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL003116 Credited 14/07/2023   7 MOHINDER KAUR(Wife) PB-11-007-025-001/73 SC ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL003116 Credited 14/07/2023   8 SANDEEP KAUR(Wife) PB-11-007-025-001/69 SC ਰਾਏ ਖਾਨਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003116 Credited 14/07/2023   9 SUKHDEEP KAUR(Daughter-in-Law) PB-11-007-025-001/66 SC ਰਾਏ ਖਾਨਾ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003116 Credited 14/07/2023   10 NIKKI KAUR(Wife) PB-11-007-025-001/62 SC 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 8 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52