Muster Roll No. : 2106	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2611005/2023-2024/7039/AS    Sanction Date : 11/05/2023
Work Code : 2611005030/IC/103331	Work Name : Repair& maint. of Water Course canal for community Moga.no18591/L,22115/R Mehta(2023-24) (2611005030/IC/103331)

Measurement Book Detail

MB NO.  541        Page NO.  90

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 CHARANJIT KAUR(Wife) PB-11-005-030-001/128 SC ਮਹਿਤਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL002997 Credited 27/06/2023   2 Sukhpreet Kaur(Wife) PB-11-005-030-001/144 SC ਮਹਿਤਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL002997 Credited 27/06/2023   3 jarnail Kaur(Self) PB-11-005-030-001/134 SC ਮਹਿਤਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002997 Credited 27/06/2023   4 KARNAIL KAUR(Wife) PB-11-005-030-001/13 SC ਮਹਿਤਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002997 Credited 27/06/2023   5 jasveer kaur PB-11-005-030-001/124 SC ਮਹਿਤਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002997 Credited 27/06/2023   6 Veerpal Kaur(Daughter-in-Law) PB-11-005-030-001/126 SC ਮਹਿਤਾ P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002997 Credited 27/06/2023   7 Jaspal Kaur(Wife) PB-11-005-030-001/133 SC ਮਹਿਤਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002997 Credited 27/06/2023   8 Sukhpal Kaur(Self) PB-11-005-030-001/139 SC ਮਹਿਤਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002997 Credited 27/06/2023   9 Amarjit Kaur(Self) PB-11-005-030-001/143 SC ਮਹਿਤਾ P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002997 Credited 27/06/2023   Daily Attendence 9 8 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52