Muster Roll No. : 716	Date From : 17/05/2023    Date To : 23/05/2023	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 TOTA KAUR(Wife) PB-11-007-033-001/91 SC ਥੰਮਨਗਡ਼ A P A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001605 Credited 31/05/2023   2 MOHINDER KAUR PB-11-007-033-001/92 SC ਥੰਮਨਗਡ਼ P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001605 Credited 31/05/2023   3 MOHINDER KAUR(Wife) PB-11-007-033-001/95-A SC ਥੰਮਨਗਡ਼ P P A P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001605 Credited 31/05/2023   4 RANI BEGAM PB-11-007-033-001/90 OTHER ਥੰਮਨਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001605 Credited 31/05/2023   5 BHURO KAUR PB-11-007-033-001/97 SC ਥੰਮਨਗਡ਼ P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001605 Credited 31/05/2023   6 BHOLA KAHAN(Husband) PB-11-007-033-001/90 OTHER ਥੰਮਨਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001605 Credited 31/05/2023   Daily Attendence 5 6 0 6 2 6 5

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1515

Total man days : 30