Muster Roll No. : 5050	Date From : 19/09/2023    Date To : 25/09/2023	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 Binder Kaur(Wife) PB-11-005-015-001/110 SC ਘੁੱਦਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008197 Credited 11/11/2023   2 Sukhdev Singh(Brother) PB-11-005-015-001/124 SC ਘੁੱਦਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008197 Credited 11/11/2023   3 Mandar Singh(Self) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008197 Credited 11/11/2023   4 Harjinder kaur(Self) PB-11-005-015-001/148 SC ਘੁੱਦਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008197 Credited 11/11/2023   5 Mandeep kaur(Self) PB-11-005-015-001/166 SC ਘੁੱਦਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008197 Credited 11/11/2023   6 jasveer kaur(Wife) PB-11-005-015-001/17 SC ਘੁੱਦਾ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008197 Credited 11/11/2023   7 RANI(Wife) PB-11-005-015-001/240 SC ਘੁੱਦਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008197 Credited 11/11/2023   8 Jagseer kaur(Self) PB-11-005-015-001/229 SC ਘੁੱਦਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008197 Credited 11/11/2023   9 Sarbjit kaur(Self) PB-11-005-015-001/169 SC ਘੁੱਦਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008197 Credited 11/11/2023   Daily Attendence 7 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47