Muster Roll No. : 1321	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 2611007/2023-2024/4863/AS    Sanction Date : 28/04/2023
Work Code : 2611007025/IC/102956	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Rai Khanna

Measurement Book Detail

MB NO.  1499        Page NO.  12

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 BALDEV SINGH(Self) PB-11-007-025-001/3 SC ਰਾਏ ਖਾਨਾ P A P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL002779 Credited 17/06/2023   2 SUKHVIR KAUR(Wife) PB-11-007-025-001/63 SC ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL002779 Credited 17/06/2023   3 Sucha Singh(Son) PB-11-007-025-001/25 SC ਰਾਏ ਖਾਨਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL0003218 Credited 14/07/2023   4 JOGINDER SINGH(Self) PB-11-007-025-001/194 OTHER ਰਾਏ ਖਾਨਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL002779 Credited 17/06/2023   5 SUKHPREET KAUR(Self) PB-11-007-025-001/261 SC ਰਾਏ ਖਾਨਾ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL002779 Credited 17/06/2023   6 KIRANJEET KAUR(Self) PB-11-007-025-001/187 SC ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL002779 Credited 17/06/2023   7 MALKIT SINGH(Husband) PB-11-007-025-001/187 SC ਰਾਏ ਖਾਨਾ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL002779 Credited 17/06/2023   8 MAGHAR SINGH(Self) PB-11-007-025-001/282 OTHER ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL002779 Credited 17/06/2023   9 JASPREET KAUR(Wife) PB-11-007-025-001/279 SC ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL002779 Credited 17/06/2023   Daily Attendence 8 6 8 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45