Muster Roll No. : 1539	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2611005/2022-2023/1591/AS    Sanction Date : 27/04/2022
Work Code : 2611005009/IC/94883	Work Name : E/F on sides of watercourses (2022-23) Dunaywala ( Moga no 34400/L, 33627/L, 23300/TR) (2611005009/IC/94883)

Measurement Book Detail

MB NO.  565        Page NO.  95

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 Seema Rani(Self) PB-11-005-009-001/161 SC ਦੱਨੇ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002323 Credited 14/06/2023   2 Amandeep Kaur(Self) PB-11-005-009-001/166 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002323 Credited 14/06/2023   3 Manjeet Kaur(Self) PB-11-005-009-001/17 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002323 Credited 14/06/2023   4 Balbunt Kuar(Self) PB-11-005-009-001/19 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002323 Credited 14/06/2023   5 Kulbir Kuar(Self) PB-11-005-009-001/2 SC ਦੱਨੇ ਵਾਲਾ A A P A P A P 3 303 909 0 0 909 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002323 Credited 14/06/2023   6 Nachttar Singh(Self) PB-11-005-009-001/22 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002323 Credited 14/06/2023   7 Tej kaur(Wife) PB-11-005-009-001/20 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002323 Credited 14/06/2023   8 jeet singh(Self) PB-11-005-009-001/18 SC ਦੱਨੇ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002323 Credited 14/06/2023   9 Virpal Kaur(Self) PB-11-005-009-001/160 SC ਦੱਨੇ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002323 Credited 14/06/2023   10 Virpal Kaur(Wife) PB-11-005-009-001/165 SC ਦੱਨੇ ਵਾਲਾ P A P A P A P 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002323 Credited 14/06/2023   Daily Attendence 6 0 10 8 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52