Muster Roll No. : 1769	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 1469 e    Sanction Date : 12/04/2023
Work Code : 2611005/IC/104345	Work Name : Repair & Maintenance of Disty internal clearance of Teona disty RD 24093-37520 (23-24) Bajak (2611005/IC/104345)

Measurement Book Detail

MB NO.  584        Page NO.  115

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 Chinderpal kaur(Self) PB-11-005-001-001/49 SC ਬਾਜਕ A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002709 Credited 16/06/2023   2 Sukha singh(Self) PB-11-005-001-001/39 SC ਬਾਜਕ A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002709 Credited 16/06/2023   3 Baldev Singh(Self) PB-11-005-001-001/429 SC ਬਾਜਕ P A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002709 Credited 16/06/2023   4 KULWANT KAUR(Wife) PB-11-005-001-001/45 SC ਬਾਜਕ A P P P A A A 3 303 909 0 0 909 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002709 Credited 16/06/2023   5 JASPREET KAUR(Wife) PB-11-005-001-001/46 SC ਬਾਜਕ P P P P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002709 Credited 16/06/2023   6 Paramjit Kaur(Wife) PB-11-005-001-001/47 SC ਬਾਜਕ P P P P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002709 Credited 16/06/2023   7 Sukhpreet Kaur(Wife) PB-11-005-001-001/408 OTHER ਬਾਜਕ A P P P A A A 3 303 909 0 0 909 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002709 Credited 16/06/2023   8 Sandeep Kaur(Wife) PB-11-005-001-001/414 SC ਬਾਜਕ P P P P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002709 Credited 16/06/2023   9 Gurpreet Kaur(Wife) PB-11-005-001-001/420 SC ਬਾਜਕ A P P P A A A 3 303 909 0 0 909 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002709 Credited 16/06/2023   10 Manjit Kaur(Wife) PB-11-005-001-001/404 SC ਬਾਜਕ A P P P A A A 3 303 909 0 0 909 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL002709 Credited 16/06/2023   Daily Attendence 4 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 939.3

Total man days : 31