Muster Roll No. : 4931	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : 2611005/2023-2024/5306/AS    Sanction Date : 25/05/2023
Work Code : 2611005036/IC/103102	Work Name : Repair & maint. of Water Course canal for community moga no 69562/L,60812/L Pathrala (2023-24) (2611005036/IC/103102)

Measurement Book Detail

MB NO.  583        Page NO.  125

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 PARAMJIT KAUR(Self) PB-11-005-036-001/533 SC ਪਖਰਾਲਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007985 Credited 11/11/2023   2 Hansa singh(Self) PB-11-005-036-001/504 SC ਪਖਰਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007985 Credited 11/11/2023   3 Navdeep kaur(Wife) PB-11-005-036-001/53 SC ਪਖਰਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007985 Credited 11/11/2023   4 KULWINDER KAUR(Wife) PB-11-005-036-001/520 SC ਪਖਰਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007985 Credited 11/11/2023   5 Jaswinder kaur(Self) PB-11-005-036-001/500 SC ਪਖਰਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007985 Credited 11/11/2023   6 Charnjit kaur(Wife) PB-11-005-036-001/501 SC ਪਖਰਾਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007985 Credited 11/11/2023   7 Beant Kaur(Self) PB-11-005-036-001/507 SC ਪਖਰਾਲਾ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007985 Credited 11/11/2023   8 Jasvir kaur(Wife) PB-11-005-036-001/516 SC ਪਖਰਾਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007985 Credited 11/11/2023   Daily Attendence 4 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39