Muster Roll No. : 2969	Date From : 04/07/2023    Date To : 10/07/2023	Sanction No. : 2611005/2023-2024/7039/AS    Sanction Date : 11/05/2023
Work Code : 2611005030/IC/103331	Work Name : Repair& maint. of Water Course canal for community Moga.no18591/L,22115/R Mehta(2023-24) (2611005030/IC/103331)

Measurement Book Detail

MB NO.  541        Page NO.  90

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 Sandeep kaur(Wife) PB-11-005-030-001/175 SC ਮਹਿਤਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004375 Credited 17/07/2023   2 Malkit kaur(Self) PB-11-005-030-001/184 SC ਮਹਿਤਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004375 Credited 17/07/2023   3 Umti(Self) PB-11-005-030-001/173 SC ਮਹਿਤਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004375 Credited 17/07/2023   4 Gurdip kaur(Self) PB-11-005-030-001/182 SC ਮਹਿਤਾ A A P A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL004375 Credited 17/07/2023   5 Maya(Self) PB-11-005-030-001/185 SC ਮਹਿਤਾ A A P A P P A 3 303 909 0 0 909 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL004375 Credited 17/07/2023   6 Maghar singh(Self) PB-11-005-030-001/176 SC ਮਹਿਤਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004375 Credited 17/07/2023   7 Malkit kaur(Self) PB-11-005-030-001/179 SC ਮਹਿਤਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004375 Credited 17/07/2023   8 Veerpal Kaur(Self) PB-11-005-030-001/16 SC ਮਹਿਤਾ A A P A P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004375 Credited 17/07/2023   9 Daleep kaur(Wife) PB-11-005-030-001/171 SC ਮਹਿਤਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004375 Credited 17/07/2023   Daily Attendence 6 6 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47