Muster Roll No. : 2906	Date From : 01/07/2023    Date To : 07/07/2023	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 Jaswinder kaur(Wife) PB-11-005-015-001/212 SC ਘੁੱਦਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004387 Credited 17/07/2023   2 jaspal kaur(Self) PB-11-005-015-001/230 SC ਘੁੱਦਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004387 Credited 17/07/2023   3 Randhir Singh(Husband) PB-11-005-015-001/227 SC ਘੁੱਦਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004387 Credited 17/07/2023   4 KIRNA RANI(Wife) PB-11-005-015-001/25 SC ਘੁੱਦਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL004387 Credited 17/07/2023   5 Raj kaur(Wife) PB-11-005-015-001/213 SC ਘੁੱਦਾ A P P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL004387 Credited 17/07/2023   6 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004387 Credited 17/07/2023   7 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004387 Credited 17/07/2023   8 Manjit kaur(Wife) PB-11-005-015-001/23 SC ਘੁੱਦਾ A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004387 Credited 17/07/2023   9 Sukhdep Kaur PB-11-005-015-001/267 OTHER ਘੁੱਦਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL0004811 Credited 28/07/2023   10 Daleep kaur(Self) PB-11-005-015-001/222 SC ਘੁੱਦਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004387 Credited 17/07/2023   Daily Attendence 6 9 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49