Muster Roll No. : 143	Date From : 11/04/2024    Date To : 17/04/2024	Sanction No. : 4018    Sanction Date : 04/11/2022
Work Code : 2611007030/AV/9989038740	Work Name : Construction of play field for community vill. SWAICH 2022-23

Measurement Book Detail

MB NO.  1842        Page NO.  29

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 BALJEET SINGH(Self) PB-11-007-030-001/217 OTHER ਸਵੈਚ P A P P P P P 6 322 1932 0 0 1932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000292 Credited 29/04/2024   Kuldeep Kaur 2 KULDEEP KAUR(Wife) PB-11-007-030-001/8 SC ਸਵੈਚ P A P P P P P 6 322 1932 0 0 1932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000292 Credited 29/04/2024   Kuldeep Kaur 3 RESHAM SINGH(Self) PB-11-007-030-001/113 SC ਸਵੈਚ A A A A P P P 3 322 966 0 0 966 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000292 Credited 29/04/2024   Kuldeep Kaur 4 RATAN SINGH(Son) PB-11-007-030-001/118 OTHER ਸਵੈਚ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000292 Credited 29/04/2024   Kuldeep Kaur 5 MITHU SINGH(Self) PB-11-007-030-001/162 OTHER ਸਵੈਚ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000292 Credited 29/04/2024   Kuldeep Kaur 6 GURMAIL SINGH(Husband) PB-11-007-030-001/184 OTHER ਸਵੈਚ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000292 Credited 29/04/2024   Kuldeep Kaur Daily Attendence 5 0 5 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 10626 Average Per labour 1771

Total man days : 33