Muster Roll No. : 4336	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : ..1976..    Sanction Date : 18/05/2023
Work Code : 2611007/IC/106510	Work Name : Repair & Maint. of distributary banks for community Sandoha branch RD 15000 To 25000(23-24)Sandoha (2611007/IC/106510)

Measurement Book Detail

MB NO.  1692        Page NO.  15

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 HARBANS SINGH(Self) PB-11-007-026-001/309 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL011925 Credited 09/03/2024   2 JASWINDER KAUR PB-11-007-026-001/301 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL011925 Credited 09/03/2024   3 MANJIT KAUR PB-11-007-026-001/302 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL011925 Credited 09/03/2024   4 KODI KAUR(Wife) PB-11-007-026-001/304 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL011925 Credited 09/03/2024   5 JASWINDER KAUR(Wife) PB-11-007-026-001/309 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL011925 Credited 09/03/2024   6 BALVIR KAUR PB-11-007-026-001/311 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL011925 Credited 09/03/2024   7 BILLU SINGH(Self) PB-11-007-026-001/304 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011925 Credited 09/03/2024   8 SHARANDEEP KAUR(Self) PB-11-007-026-001/313 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011925 Credited 09/03/2024   Daily Attendence 7 6 8 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 44