Muster Roll No. : 1339	Date From : 24/06/2023    Date To : 30/06/2023	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 Surjit kaur(Self) PB-11-008-033-001/36 SC SURJIT NAGAR A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL004040 Credited 14/07/2023   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 2611008WL004040 Credited 14/07/2023   3 NASIB KAUR(Self) PB-11-008-033-001/54 OTHER SURJIT NAGAR P A P A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL004040 Credited 14/07/2023   4 NASIB KAUR PB-11-008-033-001/64 OTHER SURJIT NAGAR P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL004040 Credited 14/07/2023   5 SANDEEP KAUR PB-11-008-033-001/75 OTHER SURJIT NAGAR P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL004040 Credited 14/07/2023   6 HARPAL KAUR(Self) PB-11-008-033-001/38 SC SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL004040 Credited 14/07/2023   7 NARDEV SINGH PB-11-008-033-001/44 OTHER SURJIT NAGAR P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL004040 Credited 14/07/2023   8 PARMJIT KAUR(Self) PB-11-008-033-001/47 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL004040 Credited 14/07/2023   9 CHARNO DEVI(Self) PB-11-008-033-001/31 SC SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL004040 Credited 14/07/2023   10 SHARN KAUR(Self) PB-11-008-033-001/33 SC SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL004040 Credited 14/07/2023   Daily Attendence 9 8 10 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52