Muster Roll No. : 3813	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 GURCHARAN SINGH(Self) PB-11-005-006-001/194 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL006338 Credited 25/08/2023   2 Baljinder Kaur(Wife) PB-11-005-006-001/196 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   3 Rani Kaur PB-11-005-006-001/185 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   4 manpreet kaur(Wife) PB-11-005-006-001/188 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A A P A A A 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006338 Credited 25/08/2023   5 TARA SINGH(Self) PB-11-005-006-001/190 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A P P A P A 3 303 909 0 0 909 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006338 Credited 25/08/2023   6 HARBANS KAUR PB-11-005-006-001/191 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A P P A P A 3 303 909 0 0 909 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006338 Credited 25/08/2023   7 HARBINDER KAUR PB-11-005-006-001/192 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P A A P A 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006338 Credited 25/08/2023   8 JOGINDER SINGH(Self) PB-11-005-006-001/187 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   Daily Attendence 2 4 6 6 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 946.875

Total man days : 25