Muster Roll No. : 445	Date From : 02/05/2023    Date To : 08/05/2023	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 P P A A P P 5 303 1515 0 0 1515 ICICI BANK SANGAT ICIC0003835 2611005WL000768 Credited 17/05/2023   2 Paramjit kaur(Self) PB-11-005-009-001/117 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000768 Credited 17/05/2023   3 Parveem(Self) PB-11-005-009-001/100 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000768 Credited 17/05/2023   4 JASWINDER KAUR(Self) PB-11-005-009-001/105 OTHER ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000768 Credited 17/05/2023   5 Karnail singh(Self) PB-11-005-009-001/121 OTHER ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000768 Credited 17/05/2023   6 Balbier Kuar(Self) PB-11-005-009-001/10 SC ਦੱਨੇ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000768 Credited 17/05/2023   7 Absa Begam(Wife) PB-11-005-009-001/110 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000768 Credited 17/05/2023   Daily Attendence 6 7 7 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1731.4286

Total man days : 40