Muster Roll No. : 1896	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 1469 d    Sanction Date : 12/04/2023
Work Code : 2611005/IC/104341	Work Name : Repair & Maintenance of Disty internal clearance of Doomwala Minor RD 57745-79295 (23-24) pathrala (2611005/IC/104341)

Measurement Book Detail

MB NO.  583        Page NO.  125

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 Poonam Devi(Wife) PB-11-005-011-001/159 SC ਧੁੰਮ ਵਾਲੀ A A A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL002711 Credited 16/06/2023   2 Sukhveer Kaur(Wife) PB-11-005-011-001/163 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002711 Credited 16/06/2023   3 Ramandep Kaur(Self) PB-11-005-011-001/148 OTHER ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002711 Credited 16/06/2023   4 Manjit Kaur(Self) PB-11-005-011-001/156 SC ਧੁੰਮ ਵਾਲੀ P P A A A P A 3 303 909 0 0 909 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002711 Credited 16/06/2023   5 Maya Kaur(Self) PB-11-005-011-001/153 SC ਧੁੰਮ ਵਾਲੀ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002711 Credited 16/06/2023   6 Rani(Self) PB-11-005-011-001/155 SC ਧੁੰਮ ਵਾਲੀ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002711 Credited 16/06/2023   7 Manpreet kaur(Wife) PB-11-005-011-001/157 SC ਧੁੰਮ ਵਾਲੀ A P P A P A A 3 303 909 0 0 909 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002711 Credited 16/06/2023   8 Sunita(Wife) PB-11-005-011-001/113 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002711 Credited 16/06/2023   Daily Attendence 5 6 6 0 5 6 4

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32