Muster Roll No. : 9665	Date From : 09/03/2023    Date To : 15/03/2023	Sanction No. : 2611005/2022-2023/1591/AS    Sanction Date : 27/04/2022
Work Code : 2611005009/IC/94883	Work Name : E/F on sides of watercourses (2022-23) Dunaywala ( Moga no 34400/L, 33627/L, 23300/TR) (2611005009/IC/94883)

Measurement Book Detail

MB NO.  565        Page NO.  95

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 Ramandeep Kaur(Self) PB-11-005-009-001/113 SC ਦੱਨੇ ਵਾਲਾ P A A P A P P 4 282 1128 0 0 1128 ICICI BANK SANGAT ICIC0003835 2611005WL015123 Credited 03/04/2023   2 Chagharh Singh(Self) PB-11-005-009-001/11 OTHER ਦੱਨੇ ਵਾਲਾ P A A A P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL015123 Credited 03/04/2023   3 Parveem(Self) PB-11-005-009-001/100 SC ਦੱਨੇ ਵਾਲਾ A A A A A A P 1 282 282 0 0 282 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015123 Credited 03/04/2023   4 Sunita Rani(Wife) PB-11-005-009-001/104 OTHER ਦੱਨੇ ਵਾਲਾ P A A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015123 Credited 03/04/2023   5 JASWINDER KAUR(Self) PB-11-005-009-001/105 OTHER ਦੱਨੇ ਵਾਲਾ P A A P A P P 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015123 Credited 03/04/2023   6 Mander singh(Self) PB-11-005-009-001/116 SC ਦੱਨੇ ਵਾਲਾ P A A A P A A 2 282 564 0 0 564 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015123 Credited 03/04/2023   7 Paramjit kaur(Self) PB-11-005-009-001/117 SC ਦੱਨੇ ਵਾਲਾ P A A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015123 Credited 03/04/2023   8 Iqbal singh(Self) PB-11-005-009-001/124 SC ਦੱਨੇ ਵਾਲਾ A A A A P A P 2 282 564 0 0 564 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015123 Credited 03/04/2023   9 Karnail singh(Self) PB-11-005-009-001/121 OTHER ਦੱਨੇ ਵਾਲਾ P A A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015123 Credited 03/04/2023   10 Balbier Kuar(Self) PB-11-005-009-001/10 SC ਦੱਨੇ ਵਾਲਾ P A A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015123 Credited 03/04/2023   Daily Attendence 8 0 0 6 7 7 9

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 37