Muster Roll No. : 3466	Date From : 21/07/2023    Date To : 27/07/2023	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 Sandeep kaur(Wife) PB-11-005-030-001/175 SC ਮਹਿਤਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005332 Credited 04/08/2023   2 Reena kaur(Self) PB-11-005-030-001/180 SC ਮਹਿਤਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005332 Credited 04/08/2023   3 Malkit kaur(Self) PB-11-005-030-001/184 SC ਮਹਿਤਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005332 Credited 04/08/2023   4 Umti(Self) PB-11-005-030-001/173 SC ਮਹਿਤਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005332 Credited 04/08/2023   5 Gurdip kaur(Self) PB-11-005-030-001/182 SC ਮਹਿਤਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL005332 Credited 04/08/2023   6 Maya(Self) PB-11-005-030-001/185 SC ਮਹਿਤਾ A A A A A P P 2 303 606 0 0 606 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL005332 Credited 04/08/2023   7 Pal kaur(Self) PB-11-005-030-001/187 SC ਮਹਿਤਾ A P P P A A A 3 303 909 0 0 909 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005332 Credited 04/08/2023   8 SatyaDevi(Self) PB-11-005-030-001/181 SC ਮਹਿਤਾ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005332 Credited 04/08/2023   9 Maghar singh(Self) PB-11-005-030-001/176 SC ਮਹਿਤਾ A P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005332 Credited 04/08/2023   10 Malkit kaur(Self) PB-11-005-030-001/179 SC ਮਹਿਤਾ A P P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005332 Credited 04/08/2023   Daily Attendence 0 7 9 9 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49