Muster Roll No. : 6635	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : 2611005/2023-2024/4950/AS    Sanction Date : 18/08/2023
Work Code : 2611005009/IC/102769	Work Name : Repair & maint. of Water Course canal for community Moga.no 34400/L, 33627/L, 23300/TR Dhunay Wala (2611005009/IC/102769)

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 binder kaur PB-11-005-009-001/74 SC ਦੱਨੇ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL011349 Credited 01/01/2024   2 PARMJIT KAUR PB-11-005-009-001/76 OTHER ਦੱਨੇ ਵਾਲਾ P P A A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011349 Credited 01/01/2024   3 BALJIT KAUR PB-11-005-009-001/77 OTHER ਦੱਨੇ ਵਾਲਾ A A A A P P P 3 303 909 0 0 909 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011349 Credited 01/01/2024   4 Simarjeet Kaur(Wife) PB-11-005-009-001/78 OTHER ਦੱਨੇ ਵਾਲਾ A P A A A P P 3 303 909 0 0 909 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011349 Credited 01/01/2024   5 Satnam singh(Son) PB-11-005-009-001/82 OTHER ਦੱਨੇ ਵਾਲਾ A A A A P P P 3 303 909 0 0 909 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011349 Credited 01/01/2024   6 murty kaur PB-11-005-009-001/85 OTHER ਦੱਨੇ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011349 Credited 01/01/2024   7 sheela devi PB-11-005-009-001/73 SC ਦੱਨੇ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011349 Credited 01/01/2024   8 CHHOTO PB-11-005-009-001/80 OTHER ਦੱਨੇ ਵਾਲਾ A A A P A A A 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011349 Credited 01/01/2024   Daily Attendence 3 4 0 3 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1022.625

Total man days : 27