Muster Roll No. : 8153	Date From : 17/01/2024    Date To : 23/01/2024	Sanction No. : 2611005/2022-2023/4558/AS    Sanction Date : 13/07/2022
Work Code : 2611005031/IC/95599	Work Name : Repair & maint. of Water Course canal for community(32979/R,37550/L) vill.Muhala 2022-23 (2611005031/IC/95599)

Measurement Book Detail

MB NO.  525        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 Dessa singh(Self) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL014221 Credited 20/04/2024   Sandeep kaur 2 Mukhtiar singh(Wife) PB-11-005-031-001/42 SC ਮੁਹਲਾ A A A P P P A 3 303 909 0 0 909 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014221 Credited 20/04/2024   Sandeep kaur 3 BALWINDER SINGH(Self) PB-11-005-031-001/46 SC ਮੁਹਲਾ P P A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014221 Credited 20/04/2024   Sandeep kaur 4 GURMIT SINGH(Self) PB-11-005-031-001/47 SC ਮੁਹਲਾ P A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014221 Credited 20/04/2024   Sandeep kaur 5 Sukhpal singh(Self) PB-11-005-031-001/5 SC ਮੁਹਲਾ P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014221 Credited 20/04/2024   Sandeep kaur 6 PARAMJIT KAUR(Wife) PB-11-005-031-001/55 SC ਮੁਹਲਾ P P A P P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014221 Credited 20/04/2024   Sandeep kaur 7 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014221 Credited 20/04/2024   Sandeep kaur Daily Attendence 6 5 0 5 5 4 0

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

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1082.1428

Total man days : 25