Muster Roll No. : 802	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 MAKHAN SINGH(Self) PB-11-007-004-001/387 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P A P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611007WL001637 Credited 31/05/2023   2 LAKHWINDER SINGH(Self) PB-11-007-004-001/384 SC ਬੁਰਜ(ਮਾਨਸਾ) A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL001637 Credited 31/05/2023   3 KULDEEP KAUR(Wife) PB-11-007-004-001/384 SC ਬੁਰਜ(ਮਾਨਸਾ) A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL001637 Credited 31/05/2023   4 KIRNA KAUR(Wife) PB-11-007-004-001/387 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P A P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA Maur mandi CBIN0284834 2611007WL001637 Credited 31/05/2023   5 SUKHJEET KAUR(Wife) PB-11-007-004-001/385 SC ਬੁਰਜ(ਮਾਨਸਾ) A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL001637 Credited 31/05/2023   6 SIMRANJEET KAUR(Self) PB-11-007-004-001/378 SC ਬੁਰਜ(ਮਾਨਸਾ) A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL001637 Credited 31/05/2023   7 SANDEEP KAUR(Wife) PB-11-007-004-001/379 SC ਬੁਰਜ(ਮਾਨਸਾ) A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL001637 Credited 31/05/2023   Daily Attendence 2 0 7 7 7 4 7

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34