Muster Roll No. : 377	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 2611007/2023-2024/4996/AS    Sanction Date : 28/04/2023
Work Code : 2611007004/IC/102936	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Burj (Mansa)

Measurement Book Detail

MB NO.  1479        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 BALDEV KAUR PB-11-007-004-001/173 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001018 Credited 20/05/2023   2 MUKHTAIR KAUR PB-11-007-004-001/180 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001018 Credited 20/05/2023   3 GURJIT KAUR PB-11-007-004-001/158 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P A P P P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001018 Credited 20/05/2023   4 SANDEEP KAUR(Daughter-in-Law) PB-11-007-004-001/164 SC ਬੁਰਜ(ਮਾਨਸਾ) A A P P P P P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001018 Credited 20/05/2023   5 JARNAIL SINGH(Self) PB-11-007-004-001/15 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001018 Credited 20/05/2023   6 HARWINDER KAUR(Self) PB-11-007-004-001/153 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001018 Credited 20/05/2023   7 SUKHWINDER KAUR(Wife) PB-11-007-004-001/145 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P A P P P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001018 Credited 20/05/2023   8 PURAN SINGH(Husband) PB-11-007-004-001/147 OTHER ਬੁਰਜ(ਮਾਨਸਾ) P A P A P P P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001018 Credited 20/05/2023   Daily Attendence 7 0 8 5 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1666.5

Total man days : 44