Muster Roll No. : 7620	Date From : 23/12/2023    Date To : 29/12/2023	Sanction No. : 2611005/2022-2023/4558/AS    Sanction Date : 13/07/2022
Work Code : 2611005031/IC/95599	Work Name : Repair & maint. of Water Course canal for community(32979/R,37550/L) vill.Muhala 2022-23 (2611005031/IC/95599)

Measurement Book Detail

MB NO.  582        Page NO.  110

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 Sukhdev kaur(Wife) PB-11-005-031-001/8 SC ਮੁਹਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL012972 Credited 30/03/2024   2 RANI KAUR(Wife) PB-11-005-031-001/86 SC ਮੁਹਲਾ P A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012972 Credited 30/03/2024   3 PARAMJIT KAUR(Wife) PB-11-005-031-001/87 SC ਮੁਹਲਾ P P P P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012972 Credited 30/03/2024   4 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012972 Credited 30/03/2024   5 shaganpreet kaur(Wife) PB-11-005-031-001/73 SC ਮੁਹਲਾ P P P P P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012972 Credited 30/03/2024   6 PIARA SINGH(Self) PB-11-005-031-001/75 SC ਮੁਹਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012972 Credited 30/03/2024   7 VEERPAL KAUR(Wife) PB-11-005-031-001/75 SC ਮੁਹਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012972 Credited 30/03/2024   8 Tej Kaur(Wife) PB-11-005-031-001/76 SC ਮੁਹਲਾ P P A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012972 Credited 30/03/2024   9 VEERPAL KAUR(Wife) PB-11-005-031-001/78 SC ਮੁਹਲਾ P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL0015571 Credited 24/04/2024   10 Beant kaur(Wife) PB-11-005-031-001/72 SC ਮੁਹਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012972 Credited 30/03/2024   Daily Attendence 10 8 8 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46