Muster Roll No. : 2372	Date From : 27/06/2023    Date To : 04/07/2023	Sanction No. : 2610004/2023-2024/11435/AS    Sanction Date : 18/05/2023
Work Code : 2610004027/IC/104830	Work Name : Renovation of Water Course Channel 6123/R Alloarkh GP Alloarkh (29) FY 2023-24 (2610004027/IC/104830)

Measurement Book Detail

MB NO.  233        Page NO.  72

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 8 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 MEGHAR SINGH(Husband) PB-10-004-027-001/110 SC ਆਲੋਅਰਥ A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL008620 Credited 28/07/2023   2 PARAMJIT KAUR(Self) PB-10-004-027-001/172 OTHER ਆਲੋਅਰਥ A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL008620 Credited 28/07/2023   3 SURJIT SINGH(Self) PB-10-004-027-001/175 SC ਆਲੋਅਰਥ A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL008620 Credited 28/07/2023   4 GURPREET SINGH(Self) PB-10-004-027-001/119 SC ਆਲੋਅਰਥ A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL008620 Credited 28/07/2023   5 JOGINDER KAUR PB-10-004-027-001/124 SC ਆਲੋਅਰਥ A A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL008620 Credited 28/07/2023   6 BABLI KAUR(Self) PB-10-004-027-001/170 SC ਆਲੋਅਰਥ A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL008620 Credited 28/07/2023   7 SARBJEET KAUR PB-10-004-027-001/104 SC ਆਲੋਅਰਥ A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL008620 Credited 28/07/2023   8 BALJIT KAUR(Self) PB-10-004-027-001/193 OTHER ਆਲੋਅਰਥ A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL008620 Credited 28/07/2023   9 HARWINDER KAUR(Self) PB-10-004-027-001/208 SC ਆਲੋਅਰਥ A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL008620 Credited 28/07/2023   Daily Attendence 0 4 9 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1919

Total man days : 57