Muster Roll No. : 480	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2611008/2023-2024/4383/AS    Sanction Date : 02/05/2023
Work Code : 2611008034/IC/GIS/22719	Work Name : Repair and maint. Of water course canal for community vill. Kothe Bhaiana 2023-24

Measurement Book Detail

MB NO.  1223        Page NO.  61

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 RAJ RANI PB-11-008-033-001/61 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001462 Credited 07/06/2023   2 ANGREJ KAUR PB-11-008-033-001/66 OTHER SURJIT NAGAR P A P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001462 Credited 07/06/2023   3 MANJIT KAUR PB-11-008-033-001/68 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001462 Credited 07/06/2023   4 JASVIR KAUR(Wife) PB-11-008-033-001/7 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001462 Credited 07/06/2023   5 Lali Singh(Self) PB-11-008-033-001/7 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001462 Credited 07/06/2023   6 JASWINDER KAUR PB-11-008-033-001/70 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001462 Credited 07/06/2023   7 LAKHVIR KAUR(Self) PB-11-008-033-001/76 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001462 Credited 07/06/2023   8 GURWINDER KAUR(Wife) PB-11-008-033-001/77 OTHER SURJIT NAGAR A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001462 Credited 07/06/2023   9 SOHAN SINGH(Self) PB-11-008-033-001/79 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001462 Credited 07/06/2023   10 KARMJIT KAUR PB-11-008-033-001/81 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001462 Credited 07/06/2023   Daily Attendence 9 8 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16665

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55