Muster Roll No. : 840	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 2611007/2023-2024/4849/AS    Sanction Date : 28/04/2023
Work Code : 2611007032/IC/102964	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Tahala

Measurement Book Detail

MB NO.  1844        Page NO.  9

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 JASWANT KAUR(Self) PB-11-007-032-001/73 SC ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 ICICI BANK MAUR MANDI ICIC0003556 2611007WL001842 Credited 07/06/2023   2 HARNAM KAUR(Wife) PB-11-007-032-001/72 OTHER ਥੱਲਾ ਸਾਹਿਬ A A P P P P A 4 303 1212 0 0 1212 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL001842 Credited 07/06/2023   3 SUKHWINDER KAUR(Sister) PB-11-007-032-001/9 SC ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001842 Credited 07/06/2023   4 NASIB KAUR(Wife) PB-11-007-032-001/7 SC ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001842 Credited 07/06/2023   5 REENA RANI(Wife) PB-11-007-032-001/70 SC ਥੱਲਾ ਸਾਹਿਬ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL001842 Credited 07/06/2023   Daily Attendence 4 4 4 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1636.2

Total man days : 27