Muster Roll No. : 1562	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2611005/2023-2024/11263/AS    Sanction Date : 25/05/2023
Work Code : 2611005027/IC/103329	Work Name : Repair& maint. of Water Course canal for community Moga.no 18644/R,20245/R Mallwala(2023-24) (2611005027/IC/103329)

Measurement Book Detail

MB NO.  540        Page NO.  110

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 Sukhjit kaur(Daughter-in-Law) PB-11-005-027-001/153 OTHER ਮਹਿਵਾਲਾ P P A P A P A 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002288 Credited 14/06/2023   2 Sarbjit Kaur PB-11-005-027-001/155 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002288 Credited 14/06/2023   3 jaswinder kaur(Wife) PB-11-005-027-001/156 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002288 Credited 14/06/2023   4 Gurpreet Kaur PB-11-005-027-001/161 SC ਮਹਿਵਾਲਾ P A A P P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002288 Credited 14/06/2023   5 Pritam singh(Self) PB-11-005-027-001/163 SC ਮਹਿਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002288 Credited 14/06/2023   6 Bhajno kaur(Daughter) PB-11-005-027-001/164 SC ਮਹਿਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002288 Credited 14/06/2023   7 Shinder Kaur(Self) PB-11-005-027-001/165 SC ਮਹਿਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002288 Credited 14/06/2023   8 Soma kaur PB-11-005-027-001/162 SC ਮਹਿਵਾਲਾ A P A P A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002288 Credited 14/06/2023   9 Banso kaur PB-11-005-027-001/158 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002288 Credited 14/06/2023   Daily Attendence 8 8 0 9 7 9 6

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47