Muster Roll No. : 5116	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 2611005/2023-2024/4950/AS    Sanction Date : 18/08/2023
Work Code : 2611005009/IC/102769	Work Name : Repair & maint. of Water Course canal for community Moga.no 34400/L, 33627/L, 23300/TR Dhunay Wala (2611005009/IC/102769)

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 Seema Rani(Self) PB-11-005-009-001/161 SC ਦੱਨੇ ਵਾਲਾ P P A P A A A 3 303 909 0 0 909 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008251 Credited 11/11/2023   2 Amandeep Kaur(Self) PB-11-005-009-001/166 SC ਦੱਨੇ ਵਾਲਾ A P A P A A A 2 303 606 0 0 606 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008251 Credited 11/11/2023   3 Manjeet Kaur(Self) PB-11-005-009-001/17 SC ਦੱਨੇ ਵਾਲਾ P P A P A A A 3 303 909 0 0 909 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL008251 Credited 11/11/2023   4 Gurcharan singh(Husband) PB-11-005-009-001/2 SC ਦੱਨੇ ਵਾਲਾ P P A P A A A 3 303 909 0 0 909 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008251 Credited 11/11/2023   5 Darshan Singh(Self) PB-11-005-009-001/20 SC ਦੱਨੇ ਵਾਲਾ P P A P A A A 3 303 909 0 0 909 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008251 Credited 11/11/2023   6 Nachttar Singh(Self) PB-11-005-009-001/22 SC ਦੱਨੇ ਵਾਲਾ P P A P A A A 3 303 909 0 0 909 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008251 Credited 11/11/2023   7 Balvir kaur(Wife) PB-11-005-009-001/33 SC ਦੱਨੇ ਵਾਲਾ P A A P A A A 2 303 606 0 0 606 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008251 Credited 11/11/2023   8 Tej kaur(Wife) PB-11-005-009-001/20 SC ਦੱਨੇ ਵਾਲਾ P P A P A A A 3 303 909 0 0 909 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008251 Credited 11/11/2023   9 jeet singh(Self) PB-11-005-009-001/18 SC ਦੱਨੇ ਵਾਲਾ P P A P A A A 3 303 909 0 0 909 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008251 Credited 11/11/2023   10 Virpal Kaur(Self) PB-11-005-009-001/160 SC ਦੱਨੇ ਵਾਲਾ P A A P A A A 2 303 606 0 0 606 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008251 Credited 11/11/2023   Daily Attendence 9 8 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 818.1

Total man days : 27