Muster Roll No. : 4130	Date From : 12/08/2023    Date To : 18/08/2023	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 Baljit kaur(Wife) PB-11-005-034-001/63 SC ਪੱਕਾ ਖੁਰਦ P P P A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL006675 Credited 28/08/2023   2 Sheela Rani(Wife) PB-11-005-034-001/71 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL006675 Credited 28/08/2023   3 aMRIK SINGH(Self) PB-11-005-034-001/67 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL006675 Credited 28/08/2023   4 Kirna kaur(Wife) PB-11-005-034-001/69 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL006675 Credited 28/08/2023   5 Charanjit kaur(Wife) PB-11-005-034-001/70 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL006675 Credited 28/08/2023   6 Rani Kuar(Wife) PB-11-005-034-001/59 SC ਪੱਕਾ ਖੁਰਦ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL006675 Credited 28/08/2023   7 Seeto Rani(Wife) PB-11-005-034-001/60 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL006675 Credited 28/08/2023   8 jeeto(Wife) PB-11-005-034-001/61 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL006675 Credited 28/08/2023   9 Bimla rani(Wife) PB-11-005-034-001/64 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL006675 Credited 28/08/2023   10 Sukhpal kaur(Mother) PB-11-005-034-001/66 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL006675 Credited 28/08/2023   Daily Attendence 9 10 10 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55