Muster Roll No. : 8016	Date From : 09/01/2024    Date To : 15/01/2024	Sanction No. : 2611005/2023-2024/5245/AS    Sanction Date : 11/05/2023
Work Code : 2611005015/IC/103088	Work Name : Repair & maint. of Water Course canal for community moga no 17050/L,24420/L Ghudda (2023-24) (2611005015/IC/103088)

Measurement Book Detail

MB NO.  650        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 kulwant singh(Self) PB-11-005-015-001/528 OTHER ਘੁੱਦਾ P P P N P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL015452 Credited 24/04/2024   2 Seeta Ram(Self) PB-11-005-015-001/56 SC ਘੁੱਦਾ A A A N P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL015452 Credited 24/04/2024   3 Charanjit Kaur(Self) PB-11-005-015-001/565 OTHER ਘੁੱਦਾ P P P N P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL015452 Credited 24/04/2024   4 Amritpal kaur PB-11-005-015-001/570 SC ਘੁੱਦਾ P P P N P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL015452 Credited 24/04/2024   5 Dara Singh(Husband) PB-11-005-015-001/565 OTHER ਘੁੱਦਾ P P P N P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL015452 Credited 24/04/2024   6 Kuldeep Singh(Self) PB-11-005-015-001/558 OTHER ਘੁੱਦਾ P P P N P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL015452 Credited 24/04/2024   7 Kartar kaur(Wife) PB-11-005-015-001/57 SC ਘੁੱਦਾ A P P N A A A 2 303 606 0 0 606 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL015452 Credited 24/04/2024   8 Seeto rani(Self) PB-11-005-015-001/524 SC ਘੁੱਦਾ A A P N A A A 1 303 303 0 0 303 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL015452 Credited 24/04/2024   9 Bikker Singh PB-11-005-015-001/543 SC ਘੁੱਦਾ P P P N P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL015452 Credited 24/04/2024   Daily Attendence 6 7 8 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40