Muster Roll No. : 5219	Date From : 26/09/2023    Date To : 02/10/2023	Sanction No. : 2611005/2023-2024/6706/AS    Sanction Date : 25/05/2023
Work Code : 2611005021/IC/103319	Work Name : Repair& maint. of Water Course canal for community Moga.no 52450/R,61060/R Kaljharni (2023-24) (2611005021/IC/103319)

Measurement Book Detail

MB NO.  571        Page NO.  115

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 manjeet kaur(Wife) PB-11-005-021-001/145 SC ਕਾਲਚਰਾਣੀ P A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008495 Credited 11/11/2023   2 Kulwinder Kaur(Self) PB-11-005-021-001/148 SC ਕਾਲਚਰਾਣੀ P A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008495 Credited 11/11/2023   3 veerpal kaur(Wife) PB-11-005-021-001/155 SC ਕਾਲਚਰਾਣੀ P A P A P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008495 Credited 11/11/2023   4 Harpal Kaur(Self) PB-11-005-021-001/147 SC ਕਾਲਚਰਾਣੀ A A P A P P A 3 303 909 0 0 909 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL008495 Credited 11/11/2023   5 Paramjeet Kaur(Self) PB-11-005-021-001/139 SC ਕਾਲਚਰਾਣੀ A A A A P P A 2 303 606 0 0 606 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL008495 Credited 11/11/2023   Daily Attendence 3 0 2 0 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 666.6

Total man days : 11