Muster Roll No. : 433	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2611008/2023-2024/4440/AS    Sanction Date : 02/05/2023
Work Code : 2611008025/IC/GIS/22712	Work Name : Repair and maint. Of water course canal for community vill. Sirye wala 2023-24

Measurement Book Detail

MB NO.  142        Page NO.  85

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 JASDEV SINGH(Husband) PB-11-008-025-001/173 SC ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB034700 2611008WL001175 Credited 25/05/2023   2 CHARNJIT KAUR(Wife) PB-11-008-025-001/175 SC ਸਿਰੀਏ ਵਾਲਾ P A A P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001175 Credited 25/05/2023   3 jasvir kaur(Self) PB-11-008-025-001/118-A SC ਸਿਰੀਏ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001175 Credited 25/05/2023   4 manjit kaur(Self) PB-11-008-025-001/126-A SC ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001175 Credited 25/05/2023   5 DROGA SINGH(Husband) PB-11-008-025-001/127-A SC ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL0001744 Credited 07/06/2023   6 HARBANS KAUR(Wife) PB-11-008-025-001/130 SC ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001175 Credited 25/05/2023   7 SETO KAUR(Self) PB-11-008-025-001/137 SC ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001175 Credited 25/05/2023   8 MANJIT KAUR(Self) PB-11-008-025-001/138 SC ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL0001744 Credited 07/06/2023   9 CHARANJIT KAUR(Self) PB-11-008-025-001/150 SC ਸਿਰੀਏ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001175 Credited 25/05/2023   10 BALJIT KAUR(Self) PB-11-008-025-001/173 SC ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL0001744 Credited 07/06/2023   Daily Attendence 9 0 9 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55