Muster Roll No. : 2227	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2611005/2022-2023/1591/AS    Sanction Date : 27/04/2022
Work Code : 2611005009/IC/94883	Work Name : E/F on sides of watercourses (2022-23) Dunaywala ( Moga no 34400/L, 33627/L, 23300/TR) (2611005009/IC/94883)

Measurement Book Detail

MB NO.  565        Page NO.  95

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 Sukhjit Kaur(Self) PB-11-005-009-001/157 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003125 Credited 14/07/2023   2 Gagandeep Kaur(Self) PB-11-005-009-001/158 SC ਦੱਨੇ ਵਾਲਾ A A A A A P P 2 303 606 0 0 606 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003125 Credited 14/07/2023   3 Pardeep Kaur(Wife) PB-11-005-009-001/159 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003125 Credited 14/07/2023   4 Amerjeet Kaur(Self) PB-11-005-009-001/16 SC ਦੱਨੇ ਵਾਲਾ A A P A P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003125 Credited 14/07/2023   5 Manpreet Kaur(Wife) PB-11-005-009-001/14 OTHER ਦੱਨੇ ਵਾਲਾ A A P A P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003125 Credited 14/07/2023   6 hardev Singh(Father) PB-11-005-009-001/140 OTHER ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003125 Credited 14/07/2023   7 Veerpal Kaur PB-11-005-009-001/142 OTHER ਦੱਨੇ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003125 Credited 14/07/2023   8 Kanwaldeep kaur(Self) PB-11-005-009-001/151 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003125 Credited 14/07/2023   9 Simarjit Kaur(Self) PB-11-005-009-001/155 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003125 Credited 14/07/2023   10 Sukhpreet Kaur(Self) PB-11-005-009-001/138 SC ਦੱਨੇ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003125 Credited 14/07/2023   Daily Attendence 5 7 9 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50