Muster Roll No. : 2340	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 2611005/2023-2024/6706/AS    Sanction Date : 25/05/2023
Work Code : 2611005021/IC/103319	Work Name : Repair& maint. of Water Course canal for community Moga.no 52450/R,61060/R Kaljharni (2023-24) (2611005021/IC/103319)

Measurement Book Detail

MB NO.  571        Page NO.  115

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 Tej kaur PB-11-005-021-001/208 OTHER ਕਾਲਚਰਾਣੀ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003458 Credited 14/07/2023   2 baldev kaur PB-11-005-021-001/210 SC ਕਾਲਚਰਾਣੀ P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003458 Credited 14/07/2023   3 gurwinder kaur(Wife) PB-11-005-021-001/211 SC ਕਾਲਚਰਾਣੀ P P A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003458 Credited 14/07/2023   4 BALJINDER KAUR PB-11-005-021-001/214 OTHER ਕਾਲਚਰਾਣੀ A P A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003458 Credited 14/07/2023   5 sukhdev kaur PB-11-005-021-001/221 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003458 Credited 14/07/2023   6 MALKIT KAUR(Self) PB-11-005-021-001/226 SC ਕਾਲਚਰਾਣੀ P A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003458 Credited 14/07/2023   7 SUKHDEEP KAUR(Self) PB-11-005-021-001/231 SC ਕਾਲਚਰਾਣੀ P P A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003458 Credited 14/07/2023   8 KARNAIL KAUR(Self) PB-11-005-021-001/234 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003458 Credited 14/07/2023   9 Kulwinder Kaur(Self) PB-11-005-021-001/23 SC ਕਾਲਚਰਾਣੀ P P A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003458 Credited 14/07/2023   Daily Attendence 8 8 0 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1043.6666

Total man days : 31