Muster Roll No. : 1350	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 2621009/2023-2024/7830/AS    Sanction Date : 25/05/2023
Work Code : 2621009034/IC/103883	Work Name : Repair & Maint of distributary Chanel Khall At vIllage Sukhpura Mour 2023-24 (2621009034/IC/103883)

Measurement Book Detail

MB NO.  1132        Page NO.  88

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 Labh Singh(Self) PB-21-009-034-001/70-A SC SUKHPURA MOD P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001030 Credited 14/06/2023   2 Hakam Singh(Husband) PB-21-009-034-001/67-A SC SUKHPURA MOD P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001030 Credited 14/06/2023   3 Gurmita(Self) PB-21-009-034-001/87-A OTHER SUKHPURA MOD P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001030 Credited 14/06/2023   4 Kuldeep Kaur(Self) PB-21-009-034-001/71-A SC SUKHPURA MOD A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001030 Credited 14/06/2023   5 Jaswinder Kaur(Self) PB-21-009-034-001/8-A SC SUKHPURA MOD A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001030 Credited 14/06/2023   6 Marha Din(Self) PB-21-009-034-001/86-a OTHER SUKHPURA MOD P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001030 Credited 14/06/2023   7 Manjeet Kaur PB-21-009-034-001/68-B SC SUKHPURA MOD A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001030 Credited 14/06/2023   Daily Attendence 4 3 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35