Muster Roll No. : 890	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2611002/2023-2024/4174/AS    Sanction Date : 03/05/2023
Work Code : 2611001006/IC/102670	Work Name : Repair and maintenance of water cource canal for community Chotian 2023 24 (2611001006/IC/102670)

Measurement Book Detail

MB NO.  1354        Page NO.  1

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 PARAMJIT KAUR(Wife) PB-11-001-006-001/117 SC ਚੋਟੀਆਂ P P A P P P P 6 303 1818 0 0 1818 HDFC PHUL HDFC0003156 2611001WL002580 Credited 16/06/2023   2 ARSHDEEP KAUR(Wife) PB-11-001-006-001/118 SC ਚੋਟੀਆਂ P P A P P P P 6 303 1818 0 0 1818 HDFC PHUL HDFC0003156 2611001WL002580 Credited 16/06/2023   3 Kuldeep kaur(Self) PB-11-001-006-001/101 SC ਚੋਟੀਆਂ A P A P P P P 5 303 1515 0 0 1515 HDFC RAMPURA PHUL HDFC0001389 2611001WL002580 Credited 16/06/2023   4 Jaswinder kaur(Self) PB-11-001-006-001/106 SC ਚੋਟੀਆਂ P P A P P P P 6 303 1818 0 0 1818 HDFC RAMPURA PHUL HDFC0001389 2611001WL002580 Credited 16/06/2023   5 Basant kaur(Wife) PB-11-001-006-001/104 SC ਚੋਟੀਆਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002580 Credited 16/06/2023   6 Parmjeet kaur(Self) PB-11-001-006-001/102 SC ਚੋਟੀਆਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002580 Credited 16/06/2023   7 SUKHWINDER SINGH(Self) PB-11-001-006-001/120 SC ਚੋਟੀਆਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002580 Credited 16/06/2023   8 VEERPAL KAUR(Self) PB-11-001-006-001/113 SC ਚੋਟੀਆਂ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002580 Credited 16/06/2023   9 SONI KAUR(Self) PB-11-001-006-001/112 SC ਚੋਟੀਆਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002580 Credited 16/06/2023   10 Lovepreet Singh(Son) PB-11-001-006-001/106 SC ਚੋਟੀਆਂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL002580 Credited 16/06/2023   Daily Attendence 9 10 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55