Muster Roll No. : 1550	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2611005/2023-2024/5232/AS    Sanction Date : 11/05/2023
Work Code : 2611005011/IC/103080	Work Name : Repair & maint. of Water Course canal for community moga no74006/R,72196/L Doomwali (2023-24) (2611005011/IC/103080)

Measurement Book Detail

MB NO.  569        Page NO.  95

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 Jalwinder kaur(Wife) PB-11-005-011-001/19 SC ਧੁੰਮ ਵਾਲੀ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002398 Credited 14/06/2023   2 Kamla Devi(Self) PB-11-005-011-001/21 SC ਧੁੰਮ ਵਾਲੀ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002398 Credited 14/06/2023   3 Gurpreet kaur(Self) PB-11-005-011-001/15 SC ਧੁੰਮ ਵਾਲੀ P A A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002398 Credited 14/06/2023   4 Surjit kaur(Self) PB-11-005-011-001/17 SC ਧੁੰਮ ਵਾਲੀ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002398 Credited 14/06/2023   5 Lajwanti PB-11-005-011-001/22 SC ਧੁੰਮ ਵਾਲੀ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002398 Credited 14/06/2023   6 Jasap kaur(Self) PB-11-005-011-001/24 SC ਧੁੰਮ ਵਾਲੀ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002398 Credited 14/06/2023   7 Ram Kumar(Self) PB-11-005-011-001/23 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002398 Credited 14/06/2023   8 Chanan Ram PB-11-005-011-001/22 SC ਧੁੰਮ ਵਾਲੀ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002398 Credited 14/06/2023   9 Saroj(Wife) PB-11-005-011-001/170 SC ਧੁੰਮ ਵਾਲੀ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002398 Credited 14/06/2023   10 Juginder singh(Self) PB-11-005-011-001/25 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002398 Credited 14/06/2023   Daily Attendence 9 0 0 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44