Muster Roll No. : 2407	Date From : 16/06/2023    Date To : 22/06/2023	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 Manjit Kaur(Wife) PB-11-005-002-001/270 SC ਬੰਬਹਿਹਾ A P A A A A P 2 303 606 0 0 606 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003456 Credited 14/07/2023   2 Balkar Singh(Self) PB-11-005-002-001/272 SC ਬੰਬਹਿਹਾ A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003456 Credited 14/07/2023   3 Manjit Kaur(Self) PB-11-005-002-001/279 SC ਬੰਬਹਿਹਾ A P P P A P P 5 303 1515 0 0 1515 UCO BANK JHUMBA UCBA0000974 2611005WL003456 Credited 14/07/2023   4 Paramjit kaur(Self) PB-11-005-002-001/28 SC ਬੰਬਹਿਹਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003456 Credited 14/07/2023   5 Mahindet kaur(Wife) PB-11-005-002-001/29 SC ਬੰਬਹਿਹਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003456 Credited 14/07/2023   6 Sukhpreet Kaur(Wife) PB-11-005-002-001/278 SC ਬੰਬਹਿਹਾ A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003456 Credited 14/07/2023   7 Gurpreet kaur(Wife) PB-11-005-002-001/255 SC ਬੰਬਹਿਹਾ A A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003456 Credited 14/07/2023   8 Balveer Kaur(Wife) PB-11-005-002-001/269 SC ਬੰਬਹਿਹਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003456 Credited 14/07/2023   9 Karnail kaur(Self) PB-11-005-002-001/27 SC ਬੰਬਹਿਹਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003456 Credited 14/07/2023   10 Tejj kaur(Self) PB-11-005-002-001/25 SC ਬੰਬਹਿਹਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL003456 Credited 14/07/2023   Daily Attendence 0 9 7 7 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1151.4

Total man days : 38