Muster Roll No. : 8230	Date From : 19/01/2024    Date To : 25/01/2024	Sanction No. : 2918 j    Sanction Date : 06/07/2023
Work Code : 2611005/IC/110368	Work Name : Repair & Main. of irri.channels Clear. of Banks of Bhagwangarh Minor RD 0-24775(23-24 Bambeha) (2611005/IC/110368)

Measurement Book Detail

MB NO.  581        Page NO.  67

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 SUKHPREET KAUR(Wife) PB-11-005-041-001/101 OTHER ਸ਼ੇਰਗਡ਼ A A P P A A P 3 303 909 0 0 909 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013174 Credited 30/03/2024   Charanjit Singh 2 Harpreet kaur(Wife) PB-11-005-041-001/108 SC ਸ਼ੇਰਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013174 Credited 30/03/2024   Charanjit Singh 3 Amarjit Kaur(Self) PB-11-005-041-001/112 SC ਸ਼ੇਰਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013174 Credited 30/03/2024   Charanjit Singh 4 Parkash kaur(Self) PB-11-005-041-001/118 SC ਸ਼ੇਰਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013174 Credited 30/03/2024   Charanjit Singh 5 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ A A P P A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013174 Credited 30/03/2024   Charanjit Singh 6 Jagdeep Kaur(Daughter) PB-11-005-041-001/110 SC ਸ਼ੇਰਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013174 Credited 30/03/2024   Charanjit Singh Daily Attendence 0 3 6 6 4 5 6

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1515

Total man days : 30