Muster Roll No. : 261	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 2611008/2023-2024/4440/AS    Sanction Date : 02/05/2023
Work Code : 2611008025/IC/GIS/22712	Work Name : Repair and maint. Of water course canal for community vill. Sirye wala 2023-24

Measurement Book Detail

MB NO.  142        Page NO.  85

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 KULWINDER KAUR(Wife) PB-11-008-025-001/261 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL000852 Credited 17/05/2023   2 GURPREET KAUR PB-11-008-025-001/266 OTHER ਸਿਰੀਏ ਵਾਲਾ A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL000852 Credited 17/05/2023   3 RANI KAUR PB-11-008-025-001/283 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL000852 Credited 17/05/2023   4 Deel singh PB-11-008-025-001/285 OTHER ਸਿਰੀਏ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL000852 Credited 17/05/2023   5 PAMJIT KAUR(Wife) PB-11-008-025-001/29-A SC ਸਿਰੀਏ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL000852 Credited 17/05/2023   6 AMARJIT KAUR(Wife) PB-11-008-025-001/291 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL000852 Credited 17/05/2023   7 BHAJAN KAUR PB-11-008-025-001/294 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL000852 Credited 17/05/2023   8 RAMANDEEP KAUR(Daughter-in-Law) PB-11-008-025-001/298 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL000852 Credited 17/05/2023   Daily Attendence 6 0 8 4 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37