Muster Roll No. : 795	Date From : 18/05/2023    Date To : 24/05/2023	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 RANI KAUR PB-11-007-004-001/201 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL001637 Credited 31/05/2023   2 POOJA(Daughter-in-Law) PB-11-007-004-001/192 SC ਬੁਰਜ(ਮਾਨਸਾ) A A A P P P P 4 303 1212 0 0 1212 HDFC SANDOHA HDFC0004871 2611007WL001637 Credited 31/05/2023   3 KIRAN KAUR(Self) PB-11-007-004-001/211 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001637 Credited 31/05/2023   4 KIRANDEEP KAUR PB-11-007-004-001/202 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001637 Credited 31/05/2023   5 MANDEEP KAUR PB-11-007-004-001/203 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P P A 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001637 Credited 31/05/2023   6 BALDEV KAUR(Self) PB-11-007-004-001/205 SC ਬੁਰਜ(ਮਾਨਸਾ) A A A A P P A 2 303 606 0 0 606 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001637 Credited 31/05/2023   7 HARBANS KAUR(Self) PB-11-007-004-001/208 SC ਬੁਰਜ(ਮਾਨਸਾ) A A P A P P A 3 303 909 0 0 909 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001637 Credited 31/05/2023   8 GURDEV KAUR(Self) PB-11-007-004-001/210 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001637 Credited 31/05/2023   9 KULWINDER KAUR(Daughter-in-Law) PB-11-007-004-001/210 SC ਬੁਰਜ(ਮਾਨਸਾ) P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001637 Credited 31/05/2023   Daily Attendence 6 0 6 7 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43