Muster Roll No. : 104	Date From : 06/04/2023    Date To : 12/04/2023	Sanction No. : 1508 e    Sanction Date : 13/05/2022
Work Code : 2611005/IC/97870	Work Name : Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 (2611005/IC/97870)

Measurement Book Detail

MB NO.  587        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 Roop singh(Self) PB-11-005-006-001/124 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A A P A P P 3 303 909 0 0 909 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000096 Credited 17/05/2023   2 Jaspal kaur(Wife) PB-11-005-006-001/123 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A P A A P P 3 303 909 0 0 909 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000096 Credited 17/05/2023   3 Gurjit kaur(Wife) PB-11-005-006-001/126 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000096 Credited 17/05/2023   4 Baljit kaur(Wife) PB-11-005-006-001/118 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000096 Credited 17/05/2023   5 Maninder kaur(Sister) PB-11-005-006-001/119 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A P P A A A 2 303 606 0 0 606 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000096 Credited 17/05/2023   6 Jasminder kaur(Wife) PB-11-005-006-001/120 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000096 Credited 17/05/2023   7 Chinderpal kaur(Wife) PB-11-005-006-001/121 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 303 606 0 0 606 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000096 Credited 17/05/2023   8 Kulwant kaur(Wife) PB-11-005-006-001/125 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL0001188 Credited 25/05/2023   9 SUKHPRIT KAUR(Wife) PB-11-005-006-001/122 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000096 Credited 17/05/2023   Daily Attendence 1 0 7 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1043.6666

Total man days : 31