Muster Roll No. : 9918	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 2611005/2022-2023/16187/AS    Sanction Date : 05/08/2022
Work Code : 2611005010/IC/98423	Work Name : Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423)

Measurement Book Detail

MB NO.  522        Page NO.  125

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 Resham Singh(Husband) PB-11-005-010-001/215 SC ਧੁੰਨੀਕੇ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL015416 Credited 30/03/2023   2 Sukhjeet kaur(Wife) PB-11-005-010-001/214 SC ਧੁੰਨੀਕੇ A A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL015416 Credited 29/03/2023   3 Sukhjit Kaur(Wife) PB-11-005-010-001/275 OTHER ਧੁੰਨੀਕੇ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL015416 Credited 29/03/2023   4 Charanjeet kaur(Wife) PB-11-005-010-001/212 SC ਧੁੰਨੀਕੇ P A A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015416 Credited 29/03/2023   5 Darshan singh(Self) PB-11-005-010-001/226 SC ਧੁੰਨੀਕੇ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015416 Credited 30/03/2023   6 Sukhpal singh(Self) PB-11-005-010-001/233 SC ਧੁੰਨੀਕੇ A A A P P P A 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015416 Credited 29/03/2023   7 Jaswinder kaur(Wife) PB-11-005-010-001/242 SC ਧੁੰਨੀਕੇ A A P P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015416 Credited 29/03/2023   8 Gurdav singh(Wife) PB-11-005-010-001/245 SC ਧੁੰਨੀਕੇ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015416 Credited 29/03/2023   Daily Attendence 5 0 6 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1445.25

Total man days : 41