Muster Roll No. : 1117	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2611002/2023-2024/5787/AS    Sanction Date : 18/05/2023
Work Code : 2611002004/IC/102665	Work Name : Repair and maintenance of water cource canal for community Bhani chood (2611002004/IC/102665)

Measurement Book Detail

MB NO.  1359        Page NO.  18

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 PARMJIT KAUR(Self) PB-11-002-004-001/58 SC ਭੈਣੀ ਚੂਹਡ਼ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL0003188 Credited 14/07/2023   2 BHURO KAUR(Wife) PB-11-002-004-001/66 SC ਭੈਣੀ ਚੂਹਡ਼ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002796 Credited 17/06/2023   3 Sujaan kaur(Wife) PB-11-002-004-001/67 SC ਭੈਣੀ ਚੂਹਡ਼ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL0003188 Credited 14/07/2023   4 KULWINDER KAUR(Self) PB-11-002-004-001/57 SC ਭੈਣੀ ਚੂਹਡ਼ A P A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002796 Credited 17/06/2023   5 BABA SINGH(Self) PB-11-002-004-001/70 SC ਭੈਣੀ ਚੂਹਡ਼ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002796 Credited 17/06/2023   6 KULWANT SINGH(Self) PB-11-002-004-001/63 SC ਭੈਣੀ ਚੂਹਡ਼ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002796 Credited 17/06/2023   7 BALJIT KAUR PB-11-002-004-001/69 SC ਭੈਣੀ ਚੂਹਡ਼ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002796 Credited 17/06/2023   8 AMARJIT KAUR(Wife) PB-11-002-004-001/6 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002796 Credited 17/06/2023   9 JASPAL KAUR(Wife) PB-11-002-004-001/62 SC ਭੈਣੀ ਚੂਹਡ਼ A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002796 Credited 17/06/2023   10 CHIRI KHAN(Self) PB-11-002-004-001/7 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P A P P P P 5 303 1515 0 0 1515 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL002796 Credited 17/06/2023   Daily Attendence 0 7 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43