Muster Roll No. : 8277	Date From : 25/01/2024    Date To : 31/01/2024	Sanction No. : 2611005/2023-2024/5245/AS    Sanction Date : 11/05/2023
Work Code : 2611005015/IC/103088	Work Name : Repair & maint. of Water Course canal for community moga no 17050/L,24420/L Ghudda (2023-24) (2611005015/IC/103088)

Measurement Book Detail

MB NO.  680        Page NO.  150

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 sukhdev kaur PB-11-005-015-001/274 OTHER ਘੁੱਦਾ A N A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL015452 Credited 24/04/2024   Sukhdev Singh 2 Randhir Singh(Husband) PB-11-005-015-001/227 SC ਘੁੱਦਾ P N P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL015452 Credited 24/04/2024   Sukhdev Singh 3 Kuldeep Kaur(Wife) PB-11-005-015-001/301 SC ਘੁੱਦਾ A N P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL015452 Credited 24/04/2024   Sukhdev Singh 4 KIRNA RANI(Wife) PB-11-005-015-001/25 SC ਘੁੱਦਾ P N P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL015452 Credited 24/04/2024   Sukhdev Singh 5 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ P N P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL015452 Credited 24/04/2024   Sukhdev Singh 6 Rani kaur PB-11-005-015-001/279 OTHER ਘੁੱਦਾ P N P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL015452 Credited 24/04/2024   Sukhdev Singh 7 Santosh Devi(Self) PB-11-005-015-001/286 SC ਘੁੱਦਾ P N P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL015452 Credited 24/04/2024   Sukhdev Singh 8 Arti(Self) PB-11-005-015-001/285 SC ਘੁੱਦਾ P N P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL015452 Credited 24/04/2024   Sukhdev Singh Daily Attendence 6 0 7 6 6 5 8

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38