Muster Roll No. : 7932	Date From : 04/01/2024    Date To : 10/01/2024	Sanction No. : 2611005/2023-2024/5309/AS    Sanction Date : 25/05/2023
Work Code : 2611005036/IC/103103	Work Name : Repair & maint. of Water Course canal for community moga no 71500/TF,13535/TF Pathrala (2023-24) (2611005036/IC/103103)

Measurement Book Detail

MB NO.  576        Page NO.  120

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 Gurmail kaur(Wife) PB-11-005-036-001/47 SC ਪਖਰਾਲਾ P A P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL013479 Credited 16/04/2024   2 JASVEER KAUR(Wife) PB-11-005-036-001/532 SC ਪਖਰਾਲਾ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL013479 Credited 16/04/2024   3 Sukhjit ram(Husband) PB-11-005-036-001/491 SC ਪਖਰਾਲਾ P A A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL013479 Credited 16/04/2024   4 Amandeep kaur(Self) PB-11-005-036-001/468 SC ਪਖਰਾਲਾ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL013479 Credited 16/04/2024   5 Jasvir(Self) PB-11-005-036-001/490 SC ਪਖਰਾਲਾ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL013479 Credited 16/04/2024   6 Inderjit kaur(Wife) PB-11-005-036-001/536 SC ਪਖਰਾਲਾ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL013479 Credited 16/04/2024   7 Paramjit kaur(Wife) PB-11-005-036-001/460 SC ਪਖਰਾਲਾ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL013479 Credited 16/04/2024   8 SUkhpreet kaur(Self) PB-11-005-036-001/515 SC ਪਖਰਾਲਾ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL013479 Credited 16/04/2024   9 Maya(Wife) PB-11-005-036-001/472 SC ਪਖਰਾਲਾ P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL013479 Credited 16/04/2024   Daily Attendence 7 0 8 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 707

Total man days : 21