Muster Roll No. : 3807	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : 2611005/2023-2024/8179/AS    Sanction Date : 11/05/2023
Work Code : 2611005006/IC/103311	Work Name : Repair& maint. of Water Course canal for community Moga.no 50102/R,51455/RChakAtarSinghWala(2023-24) (2611005006/IC/103311)

Measurement Book Detail

MB NO.  518        Page NO.  175

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 Sukhjit kaur(Wife) PB-11-005-006-001/110 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A A P A A A 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL006338 Credited 25/08/2023   2 Bhuro kaur(Wife) PB-11-005-006-001/108 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA nandgarh 546453 2611005WL006338 Credited 25/08/2023   3 Gurmail kaur(Wife) PB-11-005-006-001/115 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 UNION BANK OF INDIA nandgarh 545653 2611005WL006338 Credited 25/08/2023   4 Malkit kaur(Wife) PB-11-005-006-001/117 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006338 Credited 25/08/2023   5 Baljit kaur(Wife) PB-11-005-006-001/118 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006338 Credited 25/08/2023   6 Maninder kaur(Sister) PB-11-005-006-001/119 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A A P A A A 1 303 303 0 0 303 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL006338 Credited 25/08/2023   7 Jasminder kaur(Wife) PB-11-005-006-001/120 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P A A A P A 2 303 606 0 0 606 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006338 Credited 25/08/2023   8 Chinderpal kaur(Wife) PB-11-005-006-001/121 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P A A P A 3 303 909 0 0 909 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL006338 Credited 25/08/2023   9 Maur singh(Self) PB-11-005-006-001/114 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006338 Credited 25/08/2023   10 Sukhmander Kaur(Wife) PB-11-005-006-001/11 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P A P A P A 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006338 Credited 25/08/2023   Daily Attendence 4 8 6 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1030.2

Total man days : 34