Muster Roll No. : 1616	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : 2611008/2023-2024/4383/AS    Sanction Date : 02/05/2023
Work Code : 2611008034/IC/GIS/22719	Work Name : Repair and maint. Of water course canal for community vill. Kothe Bhaiana 2023-24

Measurement Book Detail

MB NO.  1223        Page NO.  61

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 Jasbir Kaur(Wife) PB-11-008-033-001/187 SC SURJIT NAGAR P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005185 Credited 29/07/2023   2 angrej KAUR PB-11-008-033-001/28 SC SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005185 Credited 29/07/2023   3 NIRMAL SINGH(Self) PB-11-008-033-001/29 SC SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005185 Credited 29/07/2023   4 Gurcharn kaur(Self) PB-11-008-033-001/37 SC SURJIT NAGAR P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005185 Credited 29/07/2023   5 BHINDER KAUR(Self) PB-11-008-033-001/4 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005185 Credited 29/07/2023   6 Sarbjit Kaur(Wife) PB-11-008-033-001/202 SC SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005185 Credited 29/07/2023   7 AMRITPAL KAUR(Wife) PB-11-008-033-001/215 SC SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005185 Credited 29/07/2023   8 Baljeet Kaur(Wife) PB-11-008-033-001/216 SC SURJIT NAGAR A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005185 Credited 29/07/2023   9 PARMJIT KAUR PB-11-008-033-001/23 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005185 Credited 29/07/2023   10 Ramjan Khan(Self) PB-11-008-033-001/204 SC SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL005185 Credited 29/07/2023   Daily Attendence 9 10 10 9 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57