Muster Roll No. : 1966	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2611005/2023-2024/6643/AS    Sanction Date : 11/05/2023
Work Code : 2611005002/IC/103223	Work Name : Repair & maint. of Water Course canal for community Moga.no 13677/R,46700/R Bambeha (2023-24) (2611005002/IC/103223)

Measurement Book Detail

MB NO.  585        Page NO.  55

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 Gursewak singh(Self) PB-11-005-002-001/311 SC ਬੰਬਹਿਹਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002919 Credited 27/06/2023   2 Manjit Kaur(Wife) PB-11-005-002-001/345 SC ਬੰਬਹਿਹਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002919 Credited 27/06/2023   3 Sukhbir kaut(Wife) PB-11-005-002-001/311 SC ਬੰਬਹਿਹਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002919 Credited 27/06/2023   4 Mandeep kaur(Wife) PB-11-005-002-001/34 SC ਬੰਬਹਿਹਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002919 Credited 27/06/2023   5 Sukhpreet Kaur(Wife) PB-11-005-002-001/278 SC ਬੰਬਹਿਹਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002919 Credited 27/06/2023   6 Paramjit kaur(Self) PB-11-005-002-001/28 SC ਬੰਬਹਿਹਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002919 Credited 27/06/2023   7 Mahindet kaur(Wife) PB-11-005-002-001/29 SC ਬੰਬਹਿਹਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002919 Credited 27/06/2023   8 Lakhveer Kaur(Wife) PB-11-005-002-001/291 SC ਬੰਬਹਿਹਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002919 Credited 27/06/2023   9 Sukhdev singh(Self) PB-11-005-002-001/30 SC ਬੰਬਹਿਹਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002919 Credited 27/06/2023   10 sukhjit kaur(Wife) PB-11-005-002-001/31 SC ਬੰਬਹਿਹਾ A P A P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002919 Credited 27/06/2023   Daily Attendence 7 10 0 10 7 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54