Muster Roll No. : 8884	Date From : 13/03/2024    Date To : 19/03/2024	Sanction No. : 2918    Sanction Date : 06/07/2023
Work Code : 2611005/IC/110356	Work Name : Repair & Main. of irrigation channels Clearance of Banks of Mehta Minor RD 13500-2200(23-24 Mehta) (2611005/IC/110356)

Measurement Book Detail

MB NO.  515        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 Reena kaur(Self) PB-11-005-030-001/180 SC ਮਹਿਤਾ P P A P A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL015021 Credited 20/04/2024   2 Surjit kaur(Wife) PB-11-005-030-001/183 SC ਮਹਿਤਾ P P A P A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL015021 Credited 20/04/2024   3 Malkit kaur(Self) PB-11-005-030-001/184 SC ਮਹਿਤਾ A A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL015021 Credited 20/04/2024   4 Sandeep kaur(Wife) PB-11-005-030-001/175 SC ਮਹਿਤਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL015021 Credited 20/04/2024   5 Umti(Self) PB-11-005-030-001/173 SC ਮਹਿਤਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL015021 Credited 20/04/2024   6 Bhajan kaur(Wife) PB-11-005-030-001/176 SC ਮਹਿਤਾ A P A P P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL015021 Credited 20/04/2024   7 Maya(Self) PB-11-005-030-001/185 SC ਮਹਿਤਾ A P A P P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL015021 Credited 20/04/2024   8 Pal kaur(Self) PB-11-005-030-001/187 SC ਮਹਿਤਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015021 Credited 20/04/2024   Daily Attendence 5 6 0 7 5 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36