Muster Roll No. : 1687	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 1682-3    Sanction Date : 28/04/2023
Work Code : 2611003/IC/104050	Work Name : REPAIR AND MAINT. OF DISTY/MINOR/SUB MINOR BANKS FOR COMMUNITY -TEONA DISTY RD 13446-24093

Measurement Book Detail

MB NO.  353        Page NO.  178

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 Bhola Singh(Self) PB-11-003-033-001/33000183 OTHER ਚੁੰਬਾ A P P P P P A 5 303 1515 0 0 1515 UCO BANK JHUMBA UCBA000097 2611003WL001879 Credited 07/06/2023   2 Nasib Kaur(Wife) PB-11-003-033-001/33000188 SC ਚੁੰਬਾ P P P P P P A 6 303 1818 0 0 1818 UCO BANK JHUMBA UCBA0000974 2611003WL001879 Credited 07/06/2023   3 Sukhjeet Kaur(Wife) PB-11-003-033-001/33000195 SC ਚੁੰਬਾ P P P P P P A 6 303 1818 0 0 1818 UCO BANK JHUMBA UCBA0000974 2611003WL001879 Credited 07/06/2023   4 Lakhvir Kaur(Wife) PB-11-003-033-001/33000178 SC ਚੁੰਬਾ P P P P P P A 6 303 1818 0 0 1818 UCO BANK JHUMBA UCBA0000974 2611003WL001879 Credited 07/06/2023   5 JASPAL KAUR(Wife) PB-11-003-033-001/33000182 SC ਚੁੰਬਾ P P P P P P A 6 303 1818 0 0 1818 UCO BANK JHUMBA UCBA0000974 2611003WL001879 Credited 07/06/2023   6 VEERPAL KAUR PB-11-003-033-001/33000176 SC ਚੁੰਬਾ A P P P A A A 3 303 909 0 0 909 UCO BANK JHUMBA UCBA000097 2611003WL001879 Credited 07/06/2023   7 Jaskaran Kaur(Wife) PB-11-003-033-001/33000185 SC ਚੁੰਬਾ P P P P P P A 6 303 1818 0 0 1818 UCO BANK JHUMBA UCBA000097 2611003WL001879 Credited 07/06/2023   8 Karamjeet Kaur(Wife) PB-11-003-033-001/33000168 SC ਚੁੰਬਾ P P P P P P A 6 303 1818 0 0 1818 UCO BANK JHUMBA UCBA0000974 2611003WL001879 Credited 07/06/2023   9 Gurmail Kaur(Wife) PB-11-003-033-001/33000184 OTHER ਚੁੰਬਾ P P P P P P A 6 303 1818 0 0 1818 UCO BANK JHUMBA UCBA0000974 2611003WL001879 Credited 07/06/2023   Daily Attendence 7 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50