Muster Roll No. : 1972	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2611005/2023-2024/6643/AS    Sanction Date : 11/05/2023
Work Code : 2611005002/IC/103223	Work Name : Repair & maint. of Water Course canal for community Moga.no 13677/R,46700/R Bambeha (2023-24) (2611005002/IC/103223)

Measurement Book Detail

MB NO.  585        Page NO.  55

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 JASVEER KAUR(Wife) PB-11-005-002-001/196 SC ਬੰਬਹਿਹਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002919 Credited 27/06/2023   2 Ramandeep kaur(Self) PB-11-005-002-001/508 SC ਬੰਬਹਿਹਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002919 Credited 27/06/2023   3 Jagshir singh(Self) PB-11-005-002-001/509 OTHER ਬੰਬਹਿਹਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002919 Credited 27/06/2023   Daily Attendence 0 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1515

Total man days : 15