Muster Roll No. : 1795	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 2611009/2023-2024/4648/AS    Sanction Date : 18/05/2023
Work Code : 2611003037/IC/GIS/22923	Work Name : EARTH FILLING FOR MAINTANCE OF WATER CHANNEL KHEMUANA 2023 24 (2611003037/IC/GIS/22923)

Measurement Book Detail

MB NO.  1730        Page NO.  20

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 GURPREET KAUR(Wife) PB-11-003-037-001/279 OTHER ਖੇਮੂ ਆਣਾ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL002164 Credited 10/06/2023   2 Kuldeep Kaur(Wife) PB-11-003-037-001/28 SC ਖੇਮੂ ਆਣਾ A P P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002164 Credited 10/06/2023   3 THANA SINGH(Self) PB-11-003-037-001/280 OTHER ਖੇਮੂ ਆਣਾ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002164 Credited 10/06/2023   4 SUKHPREET KAUR(Wife) PB-11-003-037-001/291 SC ਖੇਮੂ ਆਣਾ P P P P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002164 Credited 10/06/2023   5 Gurjit Kaur(Wife) PB-11-003-037-001/299 OTHER ਖੇਮੂ ਆਣਾ P A P A A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002164 Credited 10/06/2023   6 Amarjit Kaur(Wife) PB-11-003-037-001/30 SC ਖੇਮੂ ਆਣਾ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002164 Credited 10/06/2023   7 Khushdeep Kaur(Wife) PB-11-003-037-001/301 SC ਖੇਮੂ ਆਣਾ A A A A A P P 2 303 606 0 0 606 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002164 Credited 10/06/2023   8 JASWINDER KAUR(Wife) PB-11-003-037-001/278 OTHER ਖੇਮੂ ਆਣਾ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002164 Credited 10/06/2023   Daily Attendence 6 6 7 6 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39