Muster Roll No. : 2665	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 2611008/2023-2024/4383/AS    Sanction Date : 02/05/2023
Work Code : 2611008034/IC/GIS/22719	Work Name : Repair and maint. Of water course canal for community vill. Kothe Bhaiana 2023-24

Measurement Book Detail

MB NO.  1223        Page NO.  61

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 Simarjeet Kaur(Self) PB-11-008-033-001/219 SC SURJIT NAGAR P A A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL008640 Credited 11/11/2023   2 Jasbir Kaur(Wife) PB-11-008-033-001/187 SC SURJIT NAGAR P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008640 Credited 11/11/2023   3 HARPAL KAUR(Self) PB-11-008-033-001/2 OTHER SURJIT NAGAR P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008640 Credited 11/11/2023   4 Sarbjit Kaur(Wife) PB-11-008-033-001/202 SC SURJIT NAGAR P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008640 Credited 11/11/2023   5 CHARNJIT KAUR(Self) PB-11-008-033-001/165 OTHER SURJIT NAGAR P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008640 Credited 11/11/2023   6 SUKHJIT KAUR PB-11-008-033-001/17 OTHER SURJIT NAGAR P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008640 Credited 11/11/2023   7 Karamjeet Kaur(Self) PB-11-008-033-001/209 SC SURJIT NAGAR P A P A A A A 2 303 606 0 0 606 HDFC BHAGTA BHAI KA HDFC0002218 2611008WL008640 Credited 11/11/2023   Daily Attendence 7 0 6 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36