Muster Roll No. : 6454	Date From : 23/11/2023    Date To : 29/11/2023	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.  588        Page NO.  190

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 Randhir Singh(Husband) PB-11-005-015-001/227 SC ਘੁੱਦਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011213 Credited 16/12/2023   2 jaspal kaur(Self) PB-11-005-015-001/230 SC ਘੁੱਦਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011213 Credited 16/12/2023   3 manjit kaur(Wife) PB-11-005-015-001/251 OTHER ਘੁੱਦਾ A A A P P P P 4 303 1212 0 0 1212 HDFC Jangirana HDFC0003412 2611005WL011213 Credited 16/12/2023   4 KIRNA RANI(Wife) PB-11-005-015-001/25 SC ਘੁੱਦਾ A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL011213 Credited 16/12/2023   5 Raj kaur(Wife) PB-11-005-015-001/213 SC ਘੁੱਦਾ A A A A A P P 2 303 606 0 0 606 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL011213 Credited 16/12/2023   6 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011213 Credited 16/12/2023   7 Baltej singh(Self) PB-11-005-015-001/218 SC ਘੁੱਦਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011213 Credited 16/12/2023   8 RANI(Wife) PB-11-005-015-001/240 SC ਘੁੱਦਾ P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011213 Credited 16/12/2023   9 Jagseer kaur(Self) PB-11-005-015-001/229 SC ਘੁੱਦਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011213 Credited 16/12/2023   Daily Attendence 4 0 4 6 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39