Muster Roll No. : 4027	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 2611005/2023-2024/11263/AS    Sanction Date : 25/05/2023
Work Code : 2611005027/IC/103329	Work Name : Repair& maint. of Water Course canal for community Moga.no 18644/R,20245/R Mallwala(2023-24) (2611005027/IC/103329)

Measurement Book Detail

MB NO.  540        Page NO.  110

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 Veerpal kaur(Self) PB-11-005-027-001/477 SC ਮਹਿਵਾਲਾ A A A P P A P 3 303 909 0 0 909 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006449 Credited 28/08/2023   2 Manjit Kaur(Wife) PB-11-005-027-001/48 SC ਮਹਿਵਾਲਾ A P A A P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006449 Credited 28/08/2023   3 Damman kaur(Self) PB-11-005-027-001/51 SC ਮਹਿਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006449 Credited 28/08/2023   4 Bimla rani(Wife) PB-11-005-027-001/53 SC ਮਹਿਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006449 Credited 28/08/2023   5 Murti kaur(Wife) PB-11-005-027-001/56 SC ਮਹਿਵਾਲਾ A P A P A A A 2 303 606 0 0 606 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006449 Credited 28/08/2023   6 Paramjit Kaur PB-11-005-027-001/6 SC ਮਹਿਵਾਲਾ A P A P P A P 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006449 Credited 28/08/2023   7 Mukhtiar kaur(Wife) PB-11-005-027-001/60 SC ਮਹਿਵਾਲਾ A P A P P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006449 Credited 28/08/2023   8 Seeto kaur(Wife) PB-11-005-027-001/52 SC ਮਹਿਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006449 Credited 28/08/2023   Daily Attendence 0 7 0 7 7 5 6

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32