Muster Roll No. : 1924	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 1469 f    Sanction Date : 12/04/2023
Work Code : 2611005/IC/104349	Work Name : Repair & Maintenance of Disty internal clearance of Teona Disty RD24093-37520 (23-24)Chakatar singh (2611005/IC/104349)

Measurement Book Detail

MB NO.  518        Page NO.  175

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 Sukhdev kaur(Self) PB-11-005-006-001/66 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 303 909 0 0 909 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003024 Credited 27/06/2023   2 Baljinder(Wife) PB-11-005-006-001/68 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003024 Credited 27/06/2023   3 Rani kaur(Self) PB-11-005-006-001/69 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH 546453 2611005WL003024 Credited 27/06/2023   4 Sukhbeer kaur(Self) PB-11-005-006-001/72 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003024 Credited 27/06/2023   5 Jaspal kaur(Wife) PB-11-005-006-001/73 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003024 Credited 27/06/2023   6 Ranjit(Wife) PB-11-005-006-001/74 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003024 Credited 27/06/2023   7 Amandeep singh(Son) PB-11-005-006-001/75 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL0003728 Credited 14/07/2023   8 Pallo kaur(Wife) PB-11-005-006-001/76 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003024 Credited 27/06/2023   9 Naseeb kaur(Self) PB-11-005-006-001/65-A SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA nandgarh 545653 2611005WL003024 Credited 27/06/2023   Daily Attendence 7 7 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49