Muster Roll No. : 5521	Date From : 06/08/2023    Date To : 12/08/2023	Sanction No. : 2611003/2022-2023/3008/AS    Sanction Date : 19/05/2022
Work Code : 2611003013/IC/GIS/19737	Work Name : E/ Filling on Sides of Water Course(BHAGOO) 2022-23

Measurement Book Detail

MB NO.  1287        Page NO.  5

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 Mandeep kaur(Husband) PB-11-003-013-001/169 OTHER ਭਾਗੋ A A P P P P A 4 303 1212 0 0 1212 IDBI BANK BATHINDA IBKL0000352 2611003WL006437 Credited 25/08/2023   2 Gurcharan Kaur(Mother) PB-11-003-013-001/160 OTHER ਭਾਗੋ A P A P P P A 4 303 1212 0 0 1212 IDBI BANK BATHINDA IBKL0000352 2611003WL006437 Credited 25/08/2023   3 Paramjeet Kaur(Wife) PB-11-003-013-001/161 OTHER ਭਾਗੋ A A P P P P A 4 303 1212 0 0 1212 IDBI BANK BATHINDA IBKL0000352 2611003WL006437 Credited 25/08/2023   4 HAKEM SINGH(Self) PB-11-003-013-001/166 OTHER ਭਾਗੋ A P P P P P A 5 303 1515 0 0 1515 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL006437 Credited 25/08/2023   5 Sukhwinder Kaur(Self) PB-11-003-013-001/188 SC ਭਾਗੋ A P P P P P A 5 303 1515 0 0 1515 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL006437 Credited 25/08/2023   6 Gina Kaur(Self) PB-11-003-013-001/189 SC ਭਾਗੋ A P P P P P A 5 303 1515 0 0 1515 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL006437 Credited 25/08/2023   7 Satveer Kaur(Self) PB-11-003-013-001/171 SC ਭਾਗੋ A A P P P P A 4 303 1212 0 0 1212 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL006437 Credited 25/08/2023   8 Sukhjit Kaur(Self) PB-11-003-013-001/178 SC ਭਾਗੋ A A P P P P A 4 303 1212 0 0 1212 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL006437 Credited 25/08/2023   9 Paramjit kaur(Self) PB-11-003-013-001/180 SC ਭਾਗੋ A A A A P P A 2 303 606 0 0 606 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL006437 Credited 25/08/2023   Daily Attendence 0 4 7 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1245.6666

Total man days : 37