Muster Roll No. : 4022	Date From : 09/08/2023    Date To : 15/08/2023	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 Kulwinder kaur(Self) PB-11-005-027-001/176 SC ਮਹਿਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006449 Credited 28/08/2023   2 Manjeet Kaur(Self) PB-11-005-027-001/178 SC ਮਹਿਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006449 Credited 28/08/2023   3 Biro Kaur(Self) PB-11-005-027-001/179 SC ਮਹਿਵਾਲਾ A P A A A P A 2 303 606 0 0 606 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006449 Credited 28/08/2023   4 Tahil singh(Self) PB-11-005-027-001/185 SC ਮਹਿਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006449 Credited 28/08/2023   5 Binder Singh(Husband) PB-11-005-027-001/187 SC ਮਹਿਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006449 Credited 28/08/2023   6 RaniKhan(Self) PB-11-005-027-001/188 SC ਮਹਿਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006449 Credited 28/08/2023   7 Bhajno Devi(Self) PB-11-005-027-001/191 SC ਮਹਿਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006449 Credited 28/08/2023   8 BALVEER KAUR(Self) PB-11-005-027-001/192 SC ਮਹਿਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006449 Credited 28/08/2023   9 Rani kaur(Self) PB-11-005-027-001/172 SC ਮਹਿਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006449 Credited 28/08/2023   Daily Attendence 0 9 0 8 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42