Muster Roll No. : 1281	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2611007/2023-2024/4848/AS    Sanction Date : 28/04/2023
Work Code : 2611007033/IC/102965	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Thhaman grah

Measurement Book Detail

MB NO.  1845        Page NO.  1

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 SHINDER KAUR(Wife) PB-11-007-033-001/15 SC ਥੰਮਨਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002414 Credited 14/06/2023   2 PAL KAUR(Self) PB-11-007-033-001/16 SC ਥੰਮਨਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002414 Credited 14/06/2023   3 MAILO KAUR(Wife) PB-11-007-033-001/14 SC ਥੰਮਨਗਡ਼ A A P P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002414 Credited 14/06/2023   4 GURMAIL SINGH(Self) PB-11-007-033-001/12 SC ਥੰਮਨਗਡ਼ A A P A P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002414 Credited 14/06/2023   5 REENA KAUR(Wife) PB-11-007-033-001/119 SC ਥੰਮਨਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL0003216 Credited 14/07/2023   6 MOHINDER SINGH(Self) PB-11-007-033-001/115 SC ਥੰਮਨਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002414 Credited 14/06/2023   7 RAMANDEEP KAUR(Wife) PB-11-007-033-001/114 SC ਥੰਮਨਗਡ਼ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002414 Credited 14/06/2023   Daily Attendence 0 0 7 5 6 4 5

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1168.7142

Total man days : 27