Muster Roll No. : 5041	Date From : 19/09/2023    Date To : 25/09/2023	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 Kali kaur(Self) PB-11-005-027-001/37 SC ਮਹਿਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008196 Credited 11/11/2023   2 Karamjit kaur PB-11-005-027-001/374 OTHER ਮਹਿਵਾਲਾ A P A A A A P 2 303 606 0 0 606 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008196 Credited 11/11/2023   3 MURTI RANI(Wife) PB-11-005-027-001/383 SC ਮਹਿਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008196 Credited 11/11/2023   4 Manjit Kaur(Wife) PB-11-005-027-001/4 SC ਮਹਿਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008196 Credited 11/11/2023   5 Naina Ram(Husband) PB-11-005-027-001/40 SC ਮਹਿਵਾਲਾ A P P A A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008196 Credited 11/11/2023   6 Lakhveer kaur(Daughter) PB-11-005-027-001/41 SC ਮਹਿਵਾਲਾ A P A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008196 Credited 11/11/2023   7 Reena Kaur(Self) PB-11-005-027-001/411 SC ਮਹਿਵਾਲਾ A P P A A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008196 Credited 11/11/2023   8 Kartaro(Wife) PB-11-005-027-001/42 SC ਮਹਿਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008196 Credited 11/11/2023   9 GOBIND RAM(Brother) PB-11-005-027-001/35 SC ਮਹਿਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008196 Credited 11/11/2023   10 Surjit kaur(Wife) PB-11-005-027-001/355 SC ਮਹਿਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008196 Credited 11/11/2023   Daily Attendence 6 10 8 0 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1242.3

Total man days : 41