Muster Roll No. : 1565	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2611005/2023-2024/11263/AS    Sanction Date : 25/05/2023
Work Code : 2611005027/IC/103329	Work Name : Repair& maint. of Water Course canal for community Moga.no 18644/R,20245/R Mallwala(2023-24) (2611005027/IC/103329)

Measurement Book Detail

MB NO.  540        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 Manjit Kaur(Self) PB-11-005-027-001/197 SC ਮਹਿਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002288 Credited 14/06/2023   2 Jaspreet kaur(Wife) PB-11-005-027-001/198 SC ਮਹਿਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002288 Credited 14/06/2023   3 Simarjit kaur(Wife) PB-11-005-027-001/199 OTHER ਮਹਿਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002288 Credited 14/06/2023   4 Kaki kaur(Wife) PB-11-005-027-001/2 SC ਮਹਿਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002288 Credited 14/06/2023   5 Sukhvinder kaur(Wife) PB-11-005-027-001/200 SC ਮਹਿਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002288 Credited 14/06/2023   6 Mukhtiar(Wife) PB-11-005-027-001/21 SC ਮਹਿਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002288 Credited 14/06/2023   7 Balvir Kaur(Wife) PB-11-005-027-001/22 SC ਮਹਿਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002288 Credited 14/06/2023   8 Lado Rani(Wife) PB-11-005-027-001/26 SC ਮਹਿਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002288 Credited 14/06/2023   9 Beant Kaur(Wife) PB-11-005-027-001/212 SC ਮਹਿਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002288 Credited 14/06/2023   10 Beebo(Wife) PB-11-005-027-001/20 SC ਮਹਿਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002288 Credited 14/06/2023   Daily Attendence 7 9 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 1212

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

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

Total man days : 55