Muster Roll No. : 7231	Date From : 13/12/2023    Date To : 19/12/2023	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.  126

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 A P A A A A A 1 303 303 0 0 303 ICICI BANK SANGAT ICIC0003835 2611005WL012101 Credited 09/03/2024   2 Chagharh Singh(Self) PB-11-005-009-001/11 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL012101 Credited 09/03/2024   3 Parveem(Self) PB-11-005-009-001/100 SC ਦੱਨੇ ਵਾਲਾ P P A P P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012101 Credited 09/03/2024   4 Sunita Rani(Wife) PB-11-005-009-001/104 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012101 Credited 09/03/2024   5 JASWINDER KAUR(Self) PB-11-005-009-001/105 OTHER ਦੱਨੇ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL0014594 Credited 20/04/2024   6 Mander singh(Self) PB-11-005-009-001/116 SC ਦੱਨੇ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012101 Credited 09/03/2024   7 Karnail singh(Self) PB-11-005-009-001/121 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012101 Credited 09/03/2024   8 Balbier Kuar(Self) PB-11-005-009-001/10 SC ਦੱਨੇ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012101 Credited 09/03/2024   9 Absa Begam(Wife) PB-11-005-009-001/110 SC ਦੱਨੇ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012101 Credited 09/03/2024   Daily Attendence 7 8 0 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45