Muster Roll No. : 2575	Date From : 21/06/2023    Date To : 27/06/2023	Sanction No. : 2611005/2023-2024/5244/AS    Sanction Date : 11/05/2023
Work Code : 2611005015/IC/103086	Work Name : Repair & maint. of Water Course canal for community moga no 20013/R,58111/R Ghudda (2023-24) (2611005015/IC/103086)

Measurement Book Detail

MB NO.  588        Page NO.  190

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 Jaswinder kaur(Wife) PB-11-005-015-001/212 SC ਘੁੱਦਾ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003796 Credited 14/07/2023   2 Kulwinder kaur(Wife) PB-11-005-015-001/192 SC ਘੁੱਦਾ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003796 Credited 14/07/2023   3 Manjit kaur(Wife) PB-11-005-015-001/188 SC ਘੁੱਦਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003796 Credited 14/07/2023   4 Randhir Singh(Husband) PB-11-005-015-001/227 SC ਘੁੱਦਾ P P A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003796 Credited 14/07/2023   5 KIRNA RANI(Wife) PB-11-005-015-001/25 SC ਘੁੱਦਾ A P A P P A P 4 303 1212 0 0 1212 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL003796 Credited 14/07/2023   6 Raj kaur(Wife) PB-11-005-015-001/213 SC ਘੁੱਦਾ A P A P P A P 4 303 1212 0 0 1212 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL003796 Credited 14/07/2023   7 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003796 Credited 14/07/2023   8 jaswinder kaur(Self) PB-11-005-015-001/246 OTHER ਘੁੱਦਾ A P A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003796 Credited 14/07/2023   9 Daleep kaur(Self) PB-11-005-015-001/222 SC ਘੁੱਦਾ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003796 Credited 14/07/2023   Daily Attendence 6 9 0 8 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36