Muster Roll No. : 4482	Date From : 02/09/2023    Date To : 08/09/2023	Sanction No. : 2611005/2023-2024/16057/AS    Sanction Date : 13/07/2023
Work Code : 2611005034/IC/103336	Work Name : Repair& maint. of Water Course canal for community Moga.no24081/L,25168/L Pakka khurd(2023-24) (2611005034/IC/103336)

Measurement Book Detail

MB NO.  580        Page NO.  80

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 Jasvir kaur(Wife) PB-11-005-034-001/77 SC ਪੱਕਾ ਖੁਰਦ P A A A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007429 Credited 07/11/2023   2 Rajwinder Kaur(Wife) PB-11-005-034-001/96 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007429 Credited 07/11/2023   3 Shinder kaur(Wife) PB-11-005-034-001/50 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL007429 Credited 07/11/2023   4 Sukhjit kaur(Wife) PB-11-005-034-001/9 SC ਪੱਕਾ ਖੁਰਦ P A A A P P A 3 303 909 0 0 909 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL007429 Credited 07/11/2023   Daily Attendence 4 2 2 2 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1363.5

Total man days : 18