Muster Roll No. : 4176	Date From : 12/08/2023    Date To : 18/08/2023	Sanction No. : 2611005/2023-2024/6706/AS    Sanction Date : 25/05/2023
Work Code : 2611005021/IC/103319	Work Name : Repair& maint. of Water Course canal for community Moga.no 52450/R,61060/R Kaljharni (2023-24) (2611005021/IC/103319)

Measurement Book Detail

MB NO.  571        Page NO.  115

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 Sarbjit Kaur(Wife) PB-11-005-021-001/168 SC ਕਾਲਚਰਾਣੀ A P A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL006788 Credited 28/08/2023   2 BOOTA SINGH(Self) PB-11-005-021-001/179 OTHER ਕਾਲਚਰਾਣੀ A P A A P A A 2 303 606 0 0 606 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL006788 Credited 28/08/2023   3 NASIB KAUR(Wife) PB-11-005-021-001/179 OTHER ਕਾਲਚਰਾਣੀ A P A A P A A 2 303 606 0 0 606 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL006788 Credited 28/08/2023   4 Joginder singh(Self) PB-11-005-021-001/161 SC ਕਾਲਚਰਾਣੀ A P A A P A A 2 303 606 0 0 606 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL006788 Credited 28/08/2023   5 Kuldeep Kaur PB-11-005-021-001/183 SC ਕਾਲਚਰਾਣੀ A P A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL006788 Credited 28/08/2023   6 Charanjit Kaur PB-11-005-021-001/185 SC ਕਾਲਚਰਾਣੀ A P A A P A A 2 303 606 0 0 606 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL006788 Credited 28/08/2023   7 Manjit kaur(Wife) PB-11-005-021-001/161 SC ਕਾਲਚਰਾਣੀ A A A A P A A 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006788 Credited 28/08/2023   8 Bhinder Kaur(Daughter-in-Law) PB-11-005-021-001/162 SC ਕਾਲਚਰਾਣੀ A P A A P A A 2 303 606 0 0 606 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006788 Credited 28/08/2023   9 HARPAL KAUR PB-11-005-021-001/180 OTHER ਕਾਲਚਰਾਣੀ A P A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL0007041 Credited 07/09/2023   Daily Attendence 0 8 0 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 471.3333

Total man days : 14