Muster Roll No. : 1324	Date From : 25/05/2023    Date To : 31/05/2023	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.  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 Naib singh(Self) PB-11-005-001-001/22 SC ਬਾਜਕ A A P A P P P 4 303 1212 0 0 1212 UCO BANK JHUMBA UCBA0000974 2611005WL002011 Credited 14/06/2023   2 Jagsir singh(Self) PB-11-005-001-001/220 SC ਬਾਜਕ A A P A P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002011 Credited 14/06/2023   3 Chhinder Kaur(Wife) PB-11-005-001-001/220 SC ਬਾਜਕ A A P A P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002011 Credited 14/06/2023   4 Reena(Self) PB-11-005-001-001/221 SC ਬਾਜਕ A A A A P P P 3 303 909 0 0 909 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002011 Credited 14/06/2023   5 BIMLA DEVI(Wife) PB-11-005-001-001/224 OTHER ਬਾਜਕ A A A A P P P 3 303 909 0 0 909 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002011 Credited 14/06/2023   6 SUKHRAJ SINGH(Self) PB-11-005-001-001/225 SC ਬਾਜਕ A A P A P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002011 Credited 14/06/2023   7 NASIB KAUR(Self) PB-11-005-001-001/210 SC ਬਾਜਕ A A A A P P P 3 303 909 0 0 909 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002011 Credited 14/06/2023   8 Karamjit Kaur(Wife) PB-11-005-001-001/216 SC ਬਾਜਕ A A P A P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002011 Credited 14/06/2023   9 Seema Rani(Wife) PB-11-005-001-001/218 SC ਬਾਜਕ A A A A P A P 2 303 606 0 0 606 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002011 Credited 14/06/2023   Daily Attendence 0 0 5 0 9 8 9

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 1043.6666

Total man days : 31