Muster Roll No. : 3078	Date From : 08/07/2023    Date To : 14/07/2023	Sanction No. : 2611005/2023-2024/5306/AS    Sanction Date : 25/05/2023
Work Code : 2611005036/IC/103102	Work Name : Repair & maint. of Water Course canal for community moga no 69562/L,60812/L Pathrala (2023-24) (2611005036/IC/103102)

Measurement Book Detail

MB NO.  583        Page NO.  125

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 PARAMJIT KAUR(Self) PB-11-005-036-001/533 SC ਪਖਰਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004554 Credited 21/07/2023   2 Navdeep kaur(Wife) PB-11-005-036-001/53 SC ਪਖਰਾਲਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004554 Credited 21/07/2023   3 JASVEER KAUR(Wife) PB-11-005-036-001/531 SC ਪਖਰਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004554 Credited 21/07/2023   4 JASVEER KAUR(Wife) PB-11-005-036-001/532 SC ਪਖਰਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004554 Credited 21/07/2023   5 Kala singh(Self) PB-11-005-036-001/519 SC ਪਖਰਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004554 Credited 21/07/2023   6 KULWINDER KAUR(Wife) PB-11-005-036-001/520 SC ਪਖਰਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004554 Credited 21/07/2023   7 Rani kaur(Self) PB-11-005-036-001/542 SC ਪਖਰਾਲਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004554 Credited 21/07/2023   8 Jaspreet kaur(Wife) PB-11-005-036-001/543 SC ਪਖਰਾਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004554 Credited 21/07/2023   9 Jaspreet kaur(Wife) PB-11-005-036-001/541 SC ਪਖਰਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004554 Credited 21/07/2023   10 Mandip kaur(Wife) PB-11-005-036-001/518 SC ਪਖਰਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004554 Credited 21/07/2023   Daily Attendence 9 9 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57