Muster Roll No. : 1571	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 Meeta kaur(Self) PB-11-005-027-001/90 SC ਮਹਿਵਾਲਾ P P A P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002288 Credited 14/06/2023   2 Charno kaur(Self) PB-11-005-027-001/91 SC ਮਹਿਵਾਲਾ P A A P A A A 2 303 606 0 0 606 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002288 Credited 14/06/2023   3 Sanita rani(Daughter-in-Law) PB-11-005-027-001/93 SC ਮਹਿਵਾਲਾ P P A P P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002288 Credited 14/06/2023   4 Manpreet kaur(Self) PB-11-005-027-001/95 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   5 Bholi kaur(Self) PB-11-005-027-001/97 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 Gadda(Son) PB-11-005-027-001/98 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   7 Amarjit Kaur(Mother) PB-11-005-027-001/99 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 Jaspal kaur(Self) PB-11-005-027-001/94 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 Tarsem kaur(Self) PB-11-005-027-001/92 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 9 8 0 9 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48