Muster Roll No. : 8427	Date From : 03/02/2024    Date To : 09/02/2024	Sanction No. : 2611005/2023-2024/5245/AS    Sanction Date : 11/05/2023
Work Code : 2611005015/IC/103088	Work Name : Repair & maint. of Water Course canal for community moga no 17050/L,24420/L Ghudda (2023-24) (2611005015/IC/103088)

Measurement Book Detail

MB NO.  680        Page NO.  150

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 Gurjant Singh(Self) PB-11-005-015-001/18 SC ਘੁੱਦਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL015452 Credited 24/04/2024   2 SHINDER PAL KAUR(Wife) PB-11-005-015-001/323 SC ਘੁੱਦਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL015452 Credited 24/04/2024   3 BALWINDER SINGH(Self) PB-11-005-015-001/343 OTHER ਘੁੱਦਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL015452 Credited 24/04/2024   4 RANI KAUR(Self) PB-11-005-015-001/324 SC ਘੁੱਦਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL015452 Credited 24/04/2024   5 JEETO KAUR(Self) PB-11-005-015-001/321 SC ਘੁੱਦਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL015452 Credited 24/04/2024   6 Pappi singh(Self) PB-11-005-015-001/185 SC ਘੁੱਦਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL015452 Credited 24/04/2024   7 SARABJIT KAUR(Self) PB-11-005-015-001/237 SC ਘੁੱਦਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL015452 Credited 24/04/2024   8 Charanjit kaur(Wife) PB-11-005-015-001/151 SC ਘੁੱਦਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL015452 Credited 24/04/2024   Daily Attendence 8 7 3 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 871.125

Total man days : 23