Muster Roll No. : 6298	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 4288 H    Sanction Date : 06/09/2023
Work Code : 2611005/IC/110038	Work Name : Repair & Main. of canals Silt Clearance of Loolbai Disty RD 0-9000 (23-24 Rai ke khurd) (2611005/IC/110038)

Measurement Book Detail

MB NO.  592        Page NO.  69

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 Kuldeep kaur(Wife) PB-11-005-004-001/273 SC ਬਹਾਦਰਗਡ਼ A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010764 Credited 01/01/2024   2 Veerpal Kaur(Wife) PB-11-005-004-001/280 SC ਬਹਾਦਰਗਡ਼ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010764 Credited 01/01/2024   3 Veerpal Kaur(Wife) PB-11-005-004-001/284 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010764 Credited 01/01/2024   4 Veerpal Kaur(Self) PB-11-005-004-001/287 SC ਬਹਾਦਰਗਡ਼ P P P A X X X 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010764 Credited 01/01/2024   5 Rani Kaur(Wife) PB-11-005-004-001/288 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010764 Credited 01/01/2024   6 Karandeep Kaur(Wife) PB-11-005-004-001/291 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010764 Credited 01/01/2024   7 Gurmal Kaur(Wife) PB-11-005-004-001/295 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010764 Credited 01/01/2024   Daily Attendence 6 7 6 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1298.5714

Total man days : 30