Muster Roll No. : 8887	Date From : 13/03/2024    Date To : 19/03/2024	Sanction No. : 2918    Sanction Date : 06/07/2023
Work Code : 2611005/IC/110356	Work Name : Repair & Main. of irrigation channels Clearance of Banks of Mehta Minor RD 13500-2200(23-24 Mehta) (2611005/IC/110356)

Measurement Book Detail

MB NO.  515        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 Kirandeep kaur(Self) PB-11-005-030-001/267 SC ਮਹਿਤਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL015021 Credited 20/04/2024   2 Jaspreet kaur(Self) PB-11-005-030-001/270 SC ਮਹਿਤਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL015021 Credited 20/04/2024   3 Sarbjit kaur(Wife) PB-11-005-030-001/285 OTHER ਮਹਿਤਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL015021 Credited 20/04/2024   4 CHARANJIT KAUR(Wife) PB-11-005-030-001/326 SC ਮਹਿਤਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL015021 Credited 20/04/2024   5 Gurmeet kaur(Wife) PB-11-005-030-001/368 SC ਮਹਿਤਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL015021 Credited 20/04/2024   6 Kiranjit kaur(Wife) PB-11-005-030-001/284 OTHER ਮਹਿਤਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL015021 Credited 20/04/2024   7 Manjeet kaur(Self) PB-11-005-030-001/258 SC ਮਹਿਤਾ A A A P A A A 1 303 303 0 0 303 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015021 Credited 20/04/2024   8 Paramjit kaur(Self) PB-11-005-030-001/259 OTHER ਮਹਿਤਾ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015021 Credited 20/04/2024   9 Bhader Singh(Self) PB-11-005-030-001/32 SC ਮਹਿਤਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015021 Credited 20/04/2024   Daily Attendence 6 8 0 9 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45