Muster Roll No. : 1095	Date From : 27/05/2023    Date To : 02/06/2023	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 JOGINDER SINGH(Self) PB-11-007-025-001/28 SC ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhucho Mandi Distt Bhatinda PUNB0027610 2611007WL002226 Credited 10/06/2023   2 ROOP SINGH(Self) PB-11-007-025-001/26 SC ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL002226 Credited 10/06/2023   3 GURMAIL KAUR(Wife) PB-11-007-025-001/28 SC ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhucho Mandi Distt Bhatinda PUNB0027610 2611007WL002226 Credited 10/06/2023   4 SHINGRA SINGH(Self) PB-11-007-025-001/267 OTHER ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL002226 Credited 10/06/2023   5 RUKMA(Wife) PB-11-007-025-001/266 OTHER ਰਾਏ ਖਾਨਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL002226 Credited 10/06/2023   6 INDERJIT KAUR(Wife) PB-11-007-025-001/277 OTHER ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL002226 Credited 10/06/2023   7 GURNAM SINGH(Self) PB-11-007-025-001/254 OTHER ਰਾਏ ਖਾਨਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL002226 Credited 10/06/2023   8 SUKHWINDER KAUR(Wife) PB-11-007-025-001/26 SC ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002226 Credited 10/06/2023   9 Balveer kaur(Wife) PB-11-007-025-001/264 SC ਰਾਏ ਖਾਨਾ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL002226 Credited 10/06/2023   Daily Attendence 7 9 8 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47