Muster Roll No. : 2866	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 2611005/2023-2024/9598/AS    Sanction Date : 25/05/2023
Work Code : 2611005001/IC/103308	Work Name : Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308)

Measurement Book Detail

MB NO.  587        Page NO.  130

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 JASPREET KAUR(Wife) PB-11-005-001-001/214 SC ਬਾਜਕ A P A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004365 Credited 17/07/2023   2 Naib singh(Self) PB-11-005-001-001/22 SC ਬਾਜਕ P A P A P P A 4 303 1212 0 0 1212 UCO BANK JHUMBA UCBA0000974 2611005WL004365 Credited 17/07/2023   3 Jagsir singh(Self) PB-11-005-001-001/220 SC ਬਾਜਕ A A P A A P A 2 303 606 0 0 606 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004365 Credited 17/07/2023   4 Chhinder Kaur(Wife) PB-11-005-001-001/220 SC ਬਾਜਕ A P P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004365 Credited 17/07/2023   5 Reena(Self) PB-11-005-001-001/221 SC ਬਾਜਕ P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004365 Credited 17/07/2023   6 HARCHAND RAM(Self) PB-11-005-001-001/224 OTHER ਬਾਜਕ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004365 Credited 17/07/2023   7 NASIB KAUR(Self) PB-11-005-001-001/210 SC ਬਾਜਕ A P P A P A A 3 303 909 0 0 909 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004365 Credited 17/07/2023   8 VEERPAL KAUR(Self) PB-11-005-001-001/213 SC ਬਾਜਕ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004365 Credited 17/07/2023   9 Seema Rani(Wife) PB-11-005-001-001/218 SC ਬਾਜਕ P P P P A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004365 Credited 17/07/2023   Daily Attendence 5 7 7 5 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1245.6666

Total man days : 37