Muster Roll No. : 2089	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 4189    Sanction Date : 02/05/2023
Work Code : 2615001004/IC/104204	Work Name : Ditch canal RD 30775-37775) madira purana (Madira nawan)

Measurement Book Detail

MB NO.  5839        Page NO.  188

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 MUKHTIAR KAUR(Self) PB-15-001-004-001/2 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002747 Credited 27/06/2023   2 BALJINDER KAUR(Wife) PB-15-001-004-001/20 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002747 Credited 27/06/2023   3 SARABJIT KAUR(Wife) PB-15-001-004-001/21 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002747 Credited 27/06/2023   4 Mandeep Kaur PB-15-001-004-001/25 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002747 Credited 27/06/2023   5 SIMARJIT KAUR(Wife) PB-15-001-004-001/32 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002747 Credited 27/06/2023   6 Gurjant Singh(Father) PB-15-001-004-001/32 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002747 Credited 27/06/2023   7 MANPREET KAUR(Wife) PB-15-001-004-001/35 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002747 Credited 27/06/2023   8 SUKDEEP KAUR(Wife) PB-15-001-004-001/40 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002747 Credited 27/06/2023   9 SADHU SINGH(Self) PB-15-001-004-001/44 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002747 Credited 27/06/2023   10 KARAMJIT KAUR(Wife) PB-15-001-004-001/47 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002747 Credited 27/06/2023   Daily Attendence 10 10 10 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59