Muster Roll No. : 6388	Date From : 22/02/2023    Date To : 28/02/2023	Sanction No. : 2611002/2021-2022/18146/AS    Sanction Date : 23/06/2021
Work Code : 2611002004/WH/9989014718	Work Name : Renovation of pond Near Bus stand (Bhaini Chood 2021-22) (2611002004/WH/9989014718)

Measurement Book Detail

MB NO.  485        Page NO.  189

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 AMANDEEP KAUR(Wife) PB-11-002-004-001/153 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL014785 Credited 03/04/2023   2 PARMJIT KAUR(Wife) PB-11-002-004-001/14 SC ਭੈਣੀ ਚੂਹਡ਼ A P A P P P P 5 282 1410 0 0 1410 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL014785 Credited 03/04/2023   3 BHURA SINGH(Self) PB-11-002-004-001/15 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014785 Credited 03/04/2023   4 GURDEV KAUR(Wife) PB-11-002-004-001/152 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014785 Credited 03/04/2023   5 KALA SINGH(Self) PB-11-002-004-001/147 SC ਭੈਣੀ ਚੂਹਡ਼ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014785 Credited 03/04/2023   6 AVATAR SINGH(Son) PB-11-002-004-001/144 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014785 Credited 03/04/2023   7 BAINT KAUR(Wife) PB-11-002-004-001/145 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014785 Credited 03/04/2023   8 VEERPAL KAUR(Wife) PB-11-002-004-001/142 SC ਭੈਣੀ ਚੂਹਡ਼ A P A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014785 Credited 03/04/2023   9 MANJIT KAUR(Wife) PB-11-002-004-001/139 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014785 Credited 03/04/2023   10 ANGERJ KAUR(Wife) PB-11-002-004-001/148 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014785 Credited 03/04/2023   Daily Attendence 8 10 0 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53