Muster Roll No. : 4341	Date From : 23/08/2023    Date To : 29/08/2023	Sanction No. : 1968 e    Sanction Date : 18/05/2023
Work Code : 2611005/IC/106168	Work Name : Repair & main.of disty/ Minor/ Sub Min. banks for comm. Teona disty RD 24093-37520 Bajak 23-24 (2611005/IC/106168)

Measurement Book Detail

MB NO.  587        Page NO.  110

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 AMARJIT KAUR(Wife) PB-11-005-001-001/81 SC ਬਾਜਕ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007081 Credited 07/09/2023   2 Nihal singh(Self) PB-11-005-001-001/6 SC ਬਾਜਕ A P A P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007081 Credited 07/09/2023   3 Baljit kaur(Wife) PB-11-005-001-001/62 SC ਬਾਜਕ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007081 Credited 07/09/2023   4 Sheelo Rani(Self) PB-11-005-001-001/73 SC ਬਾਜਕ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007081 Credited 07/09/2023   5 Rambai(Self) PB-11-005-001-001/74 SC ਬਾਜਕ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007081 Credited 07/09/2023   6 Shakuntla(Wife) PB-11-005-001-001/72 SC ਬਾਜਕ A A A P P A P 3 303 909 0 0 909 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007081 Credited 07/09/2023   7 BALWINDER KAUR(Wife) PB-11-005-001-001/80 SC ਬਾਜਕ A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007081 Credited 07/09/2023   8 Angrej Kaur(Mother) PB-11-005-001-001/55 SC ਬਾਜਕ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007081 Credited 07/09/2023   Daily Attendence 2 5 0 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1287.75

Total man days : 34