Muster Roll No. : 2667	Date From : 28/09/2023    Date To : 04/10/2023	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 MANJIT KAUR PB-11-008-033-001/51 OTHER SURJIT NAGAR P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008640 Credited 11/11/2023   2 KULWINDER KAUR PB-11-008-033-001/5 OTHER SURJIT NAGAR P A X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008640 Credited 11/11/2023   3 JASPAL KAUR PB-11-008-033-001/50 OTHER SURJIT NAGAR P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008640 Credited 11/11/2023   4 NASIB KAUR(Self) PB-11-008-033-001/49 OTHER SURJIT NAGAR P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008640 Credited 11/11/2023   5 KARPAL KAUR PB-11-008-033-001/52 OTHER SURJIT NAGAR P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008640 Credited 11/11/2023   6 SANTOSH RANI PB-11-008-033-001/55 OTHER SURJIT NAGAR P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008640 Credited 11/11/2023   7 MUKHTIAR KAUR(Self) PB-11-008-033-001/57 OTHER SURJIT NAGAR P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008640 Credited 11/11/2023   8 SUKHCHAIN KAUR PB-11-008-033-001/58 OTHER SURJIT NAGAR P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008640 Credited 11/11/2023   9 HARJIT KAUR(Self) PB-11-008-033-001/59 OTHER SURJIT NAGAR P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008640 Credited 11/11/2023   10 PARMJIT KAUR PB-11-008-033-001/60 OTHER SURJIT NAGAR P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008640 Credited 11/11/2023   Daily Attendence 10 0 6 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48