Muster Roll No. : 1559	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2611005/2023-2024/11263/AS    Sanction Date : 25/05/2023
Work Code : 2611005027/IC/103329	Work Name : Repair& maint. of Water Course canal for community Moga.no 18644/R,20245/R Mallwala(2023-24) (2611005027/IC/103329)

Measurement Book Detail

MB NO.  540        Page NO.  110

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 Karnail Kaur PB-11-005-027-001/120 SC ਮਹਿਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002288 Credited 14/06/2023   2 Golo kaur(Wife) PB-11-005-027-001/121 SC ਮਹਿਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002288 Credited 14/06/2023   3 Jasveer kaur PB-11-005-027-001/122 SC ਮਹਿਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002288 Credited 14/06/2023   4 Lakhvir kaur PB-11-005-027-001/123 SC ਮਹਿਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002288 Credited 14/06/2023   5 Gurbinder kaur(Self) PB-11-005-027-001/125 SC ਮਹਿਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002288 Credited 14/06/2023   6 JASPREET KAUR(Wife) PB-11-005-027-001/127 SC ਮਹਿਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002288 Credited 14/06/2023   7 Manpreet kaur(Wife) PB-11-005-027-001/128 SC ਮਹਿਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002288 Credited 14/06/2023   8 Balbir Kaur(Self) PB-11-005-027-001/112 SC ਮਹਿਵਾਲਾ P P A P P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002288 Credited 14/06/2023   9 MANJEET KAUR PB-11-005-027-001/114 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002288 Credited 14/06/2023   10 GURMAIL kaur PB-11-005-027-001/119 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002288 Credited 14/06/2023   Daily Attendence 9 9 0 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56