Muster Roll No. : 783	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 2611005/2022-2023/11448/AS    Sanction Date : 13/07/2022
Work Code : 2611005034/IC/97988	Work Name : Repair & maint. of Water Course canal for community Moga.no24081/L,25168/L/13500/LPakka Khurd2022-23 (2611005034/IC/97988)

Measurement Book Detail

MB NO.  580        Page NO.  90

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 Mahinder kaur(Wife) PB-11-005-034-001/31 SC ਪੱਕਾ ਖੁਰਦ A P P A P P P 5 290 1450 0 0 1450 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001119 Credited 24/05/2023   2 Jeeto(Wife) PB-11-005-034-001/32 SC ਪੱਕਾ ਖੁਰਦ A P P A P P P 5 290 1450 0 0 1450 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001119 Credited 24/05/2023   3 Manpreet kaur(Wife) PB-11-005-034-001/27 SC ਪੱਕਾ ਖੁਰਦ A P P A A A P 3 290 870 0 0 870 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001119 Credited 24/05/2023   4 Mindo(Sister) PB-11-005-034-001/28 SC ਪੱਕਾ ਖੁਰਦ A P P A P P P 5 290 1450 0 0 1450 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001119 Credited 24/05/2023   5 Ranjit kaur(Wife) PB-11-005-034-001/3 SC ਪੱਕਾ ਖੁਰਦ A P P A P P P 5 290 1450 0 0 1450 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001119 Credited 24/05/2023   6 Manjit kaur(Wife) PB-11-005-034-001/35 SC ਪੱਕਾ ਖੁਰਦ A P A A A A A 1 290 290 0 0 290 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001119 Credited 24/05/2023   7 Rashpal kaur(Wife) PB-11-005-034-001/36 SC ਪੱਕਾ ਖੁਰਦ A A A A P P P 3 290 870 0 0 870 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001119 Credited 24/05/2023   8 Aamrjit kaur(Wife) PB-11-005-034-001/39 SC ਪੱਕਾ ਖੁਰਦ A P P A A A A 2 290 580 0 0 580 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001119 Credited 24/05/2023   9 Paramjit kaur.(Daughter-in-Law) PB-11-005-034-001/33 SC ਪੱਕਾ ਖੁਰਦ A P P A P P A 4 290 1160 0 0 1160 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001119 Credited 24/05/2023   10 Charanjit kaur(Wife) PB-11-005-034-001/34 SC ਪੱਕਾ ਖੁਰਦ A A P A P A A 2 290 580 0 0 580 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001119 Credited 24/05/2023   Daily Attendence 0 8 8 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10150 Average Per labour 1015

Total man days : 35