Muster Roll No. : 1168	Date From : 27/05/2023    Date To : 29/05/2023	Sanction No. : 3779    Sanction Date : 21/10/2022
Work Code : 2611007/IC/101401	Work Name : R & M OF CANAL SANDHOA BRANCH 0-39950 /52 , (INNER SECTION) (2611007/IC/101401)

Measurement Book Detail

MB NO.  1243        Page NO.  2

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 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 SANDEEP KAUR(Daughter-in-Law) PB-11-007-029-001/353 SC ਸੰਦੋਹਾ P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Talwandi Sabo PUNB0080110 2611007WL002305 Credited 13/06/2023   2 HARJEET KAUR(Wife) PB-11-007-029-001/354 SC ਸੰਦੋਹਾ A A P 1 303 303 0 0 303 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL002305 Credited 13/06/2023   3 AMARJEET KAUR(Wife) PB-11-007-029-001/359 SC ਸੰਦੋਹਾ P P P 3 303 909 0 0 909 ICICI BANK MAUR MANDI ICIC0003556 2611007WL002305 Credited 13/06/2023   4 GURMEET KAUR(Wife) PB-11-007-029-001/358 OTHER ਸੰਦੋਹਾ P P P 3 303 909 0 0 909 HDFC SANDOHA HDFC0004871 2611007WL002305 Credited 13/06/2023   5 SIMERJIT KAUR(Wife) PB-11-007-029-001/357 SC ਸੰਦੋਹਾ P P P 3 303 909 0 0 909 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL002305 Credited 13/06/2023   6 KIRAN KAUR(Wife) PB-11-007-029-001/374 SC ਸੰਦੋਹਾ P P P 3 303 909 0 0 909 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL002305 Credited 13/06/2023   7 VEERPAL KAUR(Wife) PB-11-007-029-001/361 SC ਸੰਦੋਹਾ A A P 1 303 303 0 0 303 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL002305 Credited 13/06/2023   8 MANDEEP KAUR(Wife) PB-11-007-029-001/373 SC ਸੰਦੋਹਾ A P P 2 303 606 0 0 606 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002305 Credited 13/06/2023   Daily Attendence 5 6 8

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 719.625

Total man days : 19