Muster Roll No. : 9029	Date From : 11/11/2023    Date To : 17/11/2023	Sanction No. : 4288a    Sanction Date : 06/09/2023
Work Code : 2611003/IC/110579	Work Name : Rep.& mtc. of Canals-Silt Clr. of Kotbhai Disty RD 10000-77670, 23-24 (2611003/IC/110579)

Measurement Book Detail

MB NO.  1323        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 Gurmeet Kaur(Self) PB-11-003-015-001/407 OTHER Bhokhra Khurd A A A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010615 Credited 01/01/2024   2 NINDER KAUR(Wife) PB-11-003-015-001/423 SC Bhokhra Khurd A A A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010615 Credited 01/01/2024   3 Amandeep Kaur(Self) PB-11-003-015-001/383 OTHER Bhokhra Khurd A A A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010615 Credited 01/01/2024   4 Parneet Kaur(Wife) PB-11-003-015-001/434 SC Bhokhra Khurd A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010615 Credited 01/01/2024   5 PARMJIT KAUR(Wife) PB-11-003-015-001/429 SC Bhokhra Khurd A A A A P A A 1 303 303 0 0 303 HDFC Bhokhra HDFC0003136 2611003WL010615 Credited 01/01/2024   6 Gurdev Kaur(Self) PB-11-003-015-001/453 SC Bhokhra Khurd P A A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL010615 Credited 01/01/2024   Daily Attendence 1 0 0 4 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 555.5

Total man days : 11