Muster Roll No. : 1614	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2611005/2023-2024/7039/AS    Sanction Date : 11/05/2023
Work Code : 2611005030/IC/103331	Work Name : Repair& maint. of Water Course canal for community Moga.no18591/L,22115/R Mehta(2023-24) (2611005030/IC/103331)

Measurement Book Detail

MB NO.  541        Page NO.  90

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 Jaspal kaur(Wife) PB-11-005-030-001/136 SC ਮਹਿਤਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL002389 Credited 14/06/2023   2 Baldev Kaur(Wife) PB-11-005-030-001/137 SC ਮਹਿਤਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002389 Credited 14/06/2023   3 Sinderpal Kaur(Wife) PB-11-005-030-001/145 SC ਮਹਿਤਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002389 Credited 14/06/2023   4 Sukhdev Kaur(Wife) PB-11-005-030-001/147 SC ਮਹਿਤਾ A A A A A P P 2 303 606 0 0 606 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002389 Credited 14/06/2023   5 Jaspal Kaur(Wife) PB-11-005-030-001/132 SC ਮਹਿਤਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002389 Credited 14/06/2023   6 Bhuro kaur PB-11-005-030-001/125 SC ਮਹਿਤਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002389 Credited 14/06/2023   7 Jagmit Kaur(Wife) PB-11-005-030-001/135 SC ਮਹਿਤਾ A A A A A P P 2 303 606 0 0 606 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002389 Credited 14/06/2023   Daily Attendence 5 0 5 5 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34