Muster Roll No. : 1968	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2611005/2023-2024/6643/AS    Sanction Date : 11/05/2023
Work Code : 2611005002/IC/103223	Work Name : Repair & maint. of Water Course canal for community Moga.no 13677/R,46700/R Bambeha (2023-24) (2611005002/IC/103223)

Measurement Book Detail

MB NO.  585        Page NO.  55

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 Raj kaur(Wife) PB-11-005-002-001/55 SC ਬੰਬਹਿਹਾ A P A P P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL002919 Credited 27/06/2023   2 Manpreet Singh(Self) PB-11-005-002-001/432 OTHER ਬੰਬਹਿਹਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002919 Credited 27/06/2023   3 Devi Lal(Self) PB-11-005-002-001/452 OTHER ਬੰਬਹਿਹਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002919 Credited 27/06/2023   4 Manpreet kaur(Wife) PB-11-005-002-001/46 SC ਬੰਬਹਿਹਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002919 Credited 27/06/2023   5 veer chand(Husband) PB-11-005-002-001/48 SC ਬੰਬਹਿਹਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002919 Credited 27/06/2023   6 Kuldeep kaur(Self) PB-11-005-002-001/52 SC ਬੰਬਹਿਹਾ A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002919 Credited 27/06/2023   7 Sukhjit kaur(Self) PB-11-005-002-001/53 SC ਬੰਬਹਿਹਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002919 Credited 27/06/2023   8 Jasveer kaur(Wife) PB-11-005-002-001/50 SC ਬੰਬਹਿਹਾ A A A A P P P 3 303 909 0 0 909 HDFC Jangirana HDFC0003412 2611005WL002919 Credited 27/06/2023   9 Malkit kaur(Self) PB-11-005-002-001/48 SC ਬੰਬਹਿਹਾ P P A P P P A 5 303 1515 0 0 1515 HDFC Jangirana HDFC0003412 2611005WL002919 Credited 27/06/2023   Daily Attendence 3 5 0 7 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 3333

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

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

Total man days : 40