Muster Roll No. : 369	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 1508 e    Sanction Date : 13/05/2022
Work Code : 2611005/IC/97870	Work Name : Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 (2611005/IC/97870)

Measurement Book Detail

MB NO.  587        Page NO.  150

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 Sukhdev kaur(Wife) PB-11-005-006-001/114 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000634 Credited 17/05/2023   2 Gurmail kaur(Wife) PB-11-005-006-001/115 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA nandgarh 545653 2611005WL000634 Credited 17/05/2023   3 Malkit kaur(Wife) PB-11-005-006-001/117 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 303 909 0 0 909 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000634 Credited 17/05/2023   4 Baljit kaur(Wife) PB-11-005-006-001/118 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000634 Credited 17/05/2023   5 Maur singh(Self) PB-11-005-006-001/114 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000634 Credited 17/05/2023   Daily Attendence 5 4 0 3 2 2 0

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

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 969.6

Total man days : 16