Muster Roll No. : 6512	Date From : 24/11/2023    Date To : 30/11/2023	Sanction No. : 1968 c    Sanction Date : 18/05/2023
Work Code : 2611005/IC/106165	Work Name : Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 37745-57745 Faridkot 23-24 (2611005/IC/106165)

Measurement Book Detail

MB NO.  524        Page NO.  160

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 Gurpreet kaur PB-11-005-010-001/309 OTHER ਧੁੰਨੀਕੇ A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011260 Credited 01/01/2024   2 Jasmail kaur PB-11-005-010-001/311 OTHER ਧੁੰਨੀਕੇ A P A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011260 Credited 01/01/2024   3 Vijay singh(Self) PB-11-005-010-001/32 SC ਧੁੰਨੀਕੇ A P A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011260 Credited 01/01/2024   4 Jaswinder Kaur(Wife) PB-11-005-010-001/35 SC ਧੁੰਨੀਕੇ A P A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011260 Credited 01/01/2024   5 Manjit kaur(Self) PB-11-005-010-001/37 SC ਧੁੰਨੀਕੇ A P A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA nandgarh 546453 2611005WL011260 Credited 01/01/2024   6 Karamjit kaur PB-11-005-010-001/307 SC ਧੁੰਨੀਕੇ A P A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011260 Credited 01/01/2024   Daily Attendence 0 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 303

Total man days : 6