Muster Roll No. : 6705	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 2611005/2023-2024/5309/AS    Sanction Date : 25/05/2023
Work Code : 2611005036/IC/103103	Work Name : Repair & maint. of Water Course canal for community moga no 71500/TF,13535/TF Pathrala (2023-24) (2611005036/IC/103103)

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 SUKHA SINGGH(Self) PB-11-005-036-001/277 SC ਪਖਰਾਲਾ P A A P P P A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL011520 Credited 01/01/2024   2 KARTARO(Self) PB-11-005-036-001/249 SC ਪਖਰਾਲਾ P A A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011520 Credited 01/01/2024   3 BEANT KAUR(Wife) PB-11-005-036-001/256 SC ਪਖਰਾਲਾ A A A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011520 Credited 01/01/2024   4 Parkash kaur(Self) PB-11-005-036-001/272 SC ਪਖਰਾਲਾ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL011520 Credited 01/01/2024   5 JASPAL KAUR(Self) PB-11-005-036-001/263 SC ਪਖਰਾਲਾ P A A A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011520 Credited 01/01/2024   6 VEERPAL KAUR(Self) PB-11-005-036-001/251 SC ਪਖਰਾਲਾ P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011520 Credited 01/01/2024   7 Mnjit kaur(Self) PB-11-005-036-001/286 SC ਪਖਰਾਲਾ P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011520 Credited 01/01/2024   8 CHARANJIT KAUR(Self) PB-11-005-036-001/259 SC ਪਖਰਾਲਾ P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011520 Credited 01/01/2024   9 Gurpreet kaur(Wife) PB-11-005-036-001/288 SC ਪਖਰਾਲਾ P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011520 Credited 01/01/2024   Daily Attendence 7 0 0 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1077.3334

Total man days : 32