Muster Roll No. : 1282	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2611007/2023-2024/4848/AS    Sanction Date : 28/04/2023
Work Code : 2611007033/IC/102965	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Thhaman grah

Measurement Book Detail

MB NO.  1845        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 JAGGI SINGH(Self) PB-11-007-033-001/17 SC ਥੰਮਨਗਡ਼ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL0003216 Credited 14/07/2023   2 JASVIR KAUR(Wife) PB-11-007-033-001/17 SC ਥੰਮਨਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002414 Credited 14/06/2023   3 HARBANS SINGH(Son) PB-11-007-033-001/18 SC ਥੰਮਨਗਡ਼ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002414 Credited 14/06/2023   4 SANDEEP KAUR(Daughter-in-Law) PB-11-007-033-001/2 SC ਥੰਮਨਗਡ਼ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002414 Credited 14/06/2023   5 JUGNA SINGH(Self) PB-11-007-033-001/18 SC ਥੰਮਨਗਡ਼ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002414 Credited 14/06/2023   6 SIMARJEET KAUR(Wife) PB-11-007-033-001/194 SC ਥੰਮਨਗਡ਼ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002414 Credited 14/06/2023   7 BALJIT KAUR(Wife) PB-11-007-033-001/192 SC ਥੰਮਨਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL002414 Credited 14/06/2023   8 MAKHAN SINGH(Self) PB-11-007-033-001/19 SC ਥੰਮਨਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 CANARA BANK Maur CNRB0005888 2611007WL002414 Credited 14/06/2023   Daily Attendence 0 0 4 7 8 8 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 1287.75

Total man days : 34