Muster Roll No. : 1617	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : 2611008/2023-2024/4383/AS    Sanction Date : 02/05/2023
Work Code : 2611008034/IC/GIS/22719	Work Name : Repair and maint. Of water course canal for community vill. Kothe Bhaiana 2023-24

Measurement Book Detail

MB NO.  1223        Page NO.  61

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 KULWINDER KAUR PB-11-008-033-001/5 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005185 Credited 29/07/2023   2 MANJIT KAUR PB-11-008-033-001/51 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005185 Credited 29/07/2023   3 KARPAL KAUR PB-11-008-033-001/52 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005185 Credited 29/07/2023   4 MUKHTIAR KAUR(Self) PB-11-008-033-001/57 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005185 Credited 29/07/2023   5 SUKHCHAIN KAUR PB-11-008-033-001/58 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005185 Credited 29/07/2023   6 MANJIT KAUR PB-11-008-033-001/68 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005185 Credited 29/07/2023   7 LAKHVIR KAUR(Self) PB-11-008-033-001/76 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005185 Credited 29/07/2023   8 Jaswinder kaur(Self) PB-11-008-033-001/83 OTHER SURJIT NAGAR A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005185 Credited 29/07/2023   9 Ranjit kaur(Self) PB-11-008-033-001/85 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005185 Credited 29/07/2023   10 BINDER KAUR(Sister) PB-11-008-033-001/46 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005185 Credited 29/07/2023   Daily Attendence 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17877

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59