Muster Roll No. : 1737	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 2611005/2023-2024/5244/AS    Sanction Date : 11/05/2023
Work Code : 2611005015/IC/103086	Work Name : Repair & maint. of Water Course canal for community moga no 20013/R,58111/R Ghudda (2023-24) (2611005015/IC/103086)

Measurement Book Detail

MB NO.  588        Page NO.  190

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 Jaswinder Singh(Husband) PB-11-005-015-001/566 OTHER ਘੁੱਦਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002576 Credited 15/06/2023   2 Mandeep kaur PB-11-005-015-001/636 SC ਘੁੱਦਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002576 Credited 15/06/2023   3 Jagg Singh(Self) PB-11-005-015-001/9 SC ਘੁੱਦਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002576 Credited 15/06/2023   4 Rajdeep kaur(Self) PB-11-005-015-001/597 SC ਘੁੱਦਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002576 Credited 15/06/2023   5 Soma Kaur(Self) PB-11-005-015-001/591 SC ਘੁੱਦਾ P P P P P P A 6 303 1818 0 0 1818 HDFC Jangirana HDFC0003412 2611005WL002576 Credited 15/06/2023   6 Sukhjit kaur(Wife) PB-11-005-015-001/88 SC ਘੁੱਦਾ A A P A A A A 1 303 303 0 0 303 HDFC SANGAT HDFC0003157 2611005WL002576 Credited 15/06/2023   7 Ramandeep Kaur(Self) PB-11-005-015-001/592 SC ਘੁੱਦਾ A A A P P P A 3 303 909 0 0 909 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL002576 Credited 15/06/2023   8 HARPAL KAUR(Wife) PB-11-005-015-001/80 SC ਘੁੱਦਾ P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002576 Credited 15/06/2023   9 Malkit kaur(Wife) PB-11-005-015-001/56 SC ਘੁੱਦਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL0002969 Credited 27/06/2023   Daily Attendence 7 5 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44