Muster Roll No. : 8524	Date From : 01/02/2023    Date To : 07/02/2023	Sanction No. : 2611005/2022-2023/21120/AS    Sanction Date : 26/10/2022
Work Code : 2611005036/IC/98844	Work Name : Repair & maint. of Water Course canal for community moga no 13535/TF,75827/TF71500/TFPathrala2022-23 (2611005036/IC/98844)

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 BALJIT KAUR(Wife) PB-11-005-036-001/255 SC ਪਖਰਾਲਾ P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL014695 Credited 03/04/2023   2 GURMIT KAUR(Self) PB-11-005-036-001/245 SC ਪਖਰਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL014695 Credited 03/04/2023   3 GIANO(Self) PB-11-005-036-001/248 SC ਪਖਰਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL014695 Credited 03/04/2023   4 Kulveer kaur(Wife) PB-11-005-036-001/250 SC ਪਖਰਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL014695 Credited 03/04/2023   5 Balwant singh(Husband) PB-11-005-036-001/233 SC ਪਖਰਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL014695 Credited 03/04/2023   6 Sarabjit kaur(Wife) PB-11-005-036-001/234 SC ਪਖਰਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL0016084 Credited 13/05/2023   7 VEERPAL KAUR(Self) PB-11-005-036-001/251 SC ਪਖਰਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL014695 Credited 03/04/2023   8 SEETO KAUR(Self) PB-11-005-036-001/229 SC ਪਖਰਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL014695 Credited 03/04/2023   9 Parminder kaur(Self) PB-11-005-036-001/232 SC ਪਖਰਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL014695 Credited 03/04/2023   10 Harpreet kaur(Wife) PB-11-005-036-001/254 SC ਪਖਰਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL014695 Credited 03/04/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60