Muster Roll No. : 7766	Date From : 29/12/2023    Date To : 03/01/2024	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.  588        Page NO.  126

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 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 N P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL015452 Credited 24/04/2024   2 Raj kaur(Wife) PB-11-005-015-001/213 SC ਘੁੱਦਾ N A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL015452 Credited 24/04/2024   3 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ N A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL015452 Credited 24/04/2024   4 Baltej singh(Self) PB-11-005-015-001/218 SC ਘੁੱਦਾ N P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL015452 Credited 24/04/2024   5 Rani(Wife) PB-11-005-015-001/182 SC ਘੁੱਦਾ N P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL015452 Credited 24/04/2024   6 Jagseer kaur(Self) PB-11-005-015-001/229 SC ਘੁੱਦਾ N A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL015452 Credited 24/04/2024   7 Sukhwinder kaur(Daughter-in-Law) PB-11-005-015-001/202 SC ਘੁੱਦਾ N A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL015452 Credited 24/04/2024   Daily Attendence 0 3 6 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28