Muster Roll No. : 5977	Date From : 07/11/2023    Date To : 13/11/2023	Sanction No. : 2918 c    Sanction Date : 06/07/2023
Work Code : 2611005/IC/110359	Work Name : Repair & Main. of irri. channels Clear.of Banks of Mehta Minor RD 33000-38000(23-24 Dunewala) (2611005/IC/110359)

Measurement Book Detail

MB NO.  565        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 manju devi PB-11-005-009-001/72 SC ਦੱਨੇ ਵਾਲਾ P P A A P A P 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009987 Credited 01/01/2024   2 PARMJIT KAUR PB-11-005-009-001/76 OTHER ਦੱਨੇ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009987 Credited 01/01/2024   3 BALJIT KAUR PB-11-005-009-001/77 OTHER ਦੱਨੇ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009987 Credited 01/01/2024   4 Simarjeet Kaur(Wife) PB-11-005-009-001/78 OTHER ਦੱਨੇ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009987 Credited 01/01/2024   5 Satnam singh(Son) PB-11-005-009-001/82 OTHER ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009987 Credited 01/01/2024   6 mithu singh(Self) PB-11-005-009-001/7 SC ਦੱਨੇ ਵਾਲਾ P P P A A A P 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009987 Credited 01/01/2024   Daily Attendence 6 4 2 0 1 0 2

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 757.5

Total man days : 15