Muster Roll No. : 3890	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : 2611005/2022-2023/1680/AS    Sanction Date : 27/04/2022
Work Code : 2611005030/IC/94984	Work Name : E/F on sides of watercourses(2022-23 Mehta )( Moga no 18590/R, 18684/R,22000/R) (2611005030/IC/94984)

Measurement Book Detail

MB NO.  541        Page NO.  90

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 Jaspal kaur(Wife) PB-11-005-030-001/136 SC ਮਹਿਤਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL006245 Credited 25/08/2023   2 Sukhpreet Kaur(Wife) PB-11-005-030-001/144 SC ਮਹਿਤਾ A P P A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL006245 Credited 25/08/2023   3 Baldev Kaur(Wife) PB-11-005-030-001/137 SC ਮਹਿਤਾ A A A A A P A 1 303 303 0 0 303 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006245 Credited 25/08/2023   4 paramjit kaur(Wife) PB-11-005-030-001/106 SC ਮਹਿਤਾ P P A P A A A 3 303 909 0 0 909 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006245 Credited 25/08/2023   5 Jaspal Kaur(Wife) PB-11-005-030-001/132 SC ਮਹਿਤਾ A P A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006245 Credited 25/08/2023   6 Bhuro kaur PB-11-005-030-001/125 SC ਮਹਿਤਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006245 Credited 25/08/2023   7 Jagmit Kaur(Wife) PB-11-005-030-001/135 SC ਮਹਿਤਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006245 Credited 25/08/2023   8 Harpal Kaur(Wife) PB-11-005-030-001/138 SC ਮਹਿਤਾ P P P P A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006245 Credited 25/08/2023   Daily Attendence 4 7 5 5 3 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1098.375

Total man days : 29