Muster Roll No. : 959	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 1510    Sanction Date : 13/05/2022
Work Code : 2611005/IC/97868	Work Name : Repair & Maintenance of Disty/Minor banks for community discharge 0 to 10 Kotguru Minor 0-18849 (2611005/IC/97868)

Measurement Book Detail

MB NO.  576        Page NO.  85

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 Kiranjit kaur(Self) PB-11-005-022-001/52 SC ਕੋਟਗੁਰੂ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001425 Credited 07/06/2023   2 Balveer kaur(Self) PB-11-005-022-001/57 SC ਕੋਟਗੁਰੂ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001425 Credited 07/06/2023   3 sARBJIT KAUR(Self) PB-11-005-022-001/58 SC ਕੋਟਗੁਰੂ A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001425 Credited 07/06/2023   4 Mandeep Kaur(Self) PB-11-005-022-001/513 SC ਕੋਟਗੁਰੂ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001425 Credited 07/06/2023   Daily Attendence 0 0 0 3 4 4 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 833.25

Total man days : 11