Muster Roll No. : 5931	Date From : 06/03/2024    Date To : 12/03/2024	Sanction No. : 2611007/2023-2024/4849/AS    Sanction Date : 28/04/2023
Work Code : 2611007032/IC/102964	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Tahala

Measurement Book Detail

MB NO.  1845        Page NO.  27

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 GURMEET KAUR(Wife) PB-11-007-032-001/41 SC ਥੱਲਾ ਸਾਹਿਬ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL014469 Credited 20/04/2024   Kulwinder Kaur 2 GULAB KAUR(Self) PB-11-007-032-001/42 SC ਥੱਲਾ ਸਾਹਿਬ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL014469 Credited 20/04/2024   Kulwinder Kaur 3 SUKHDEEP KAUR(Self) PB-11-007-032-001/44 OTHER ਥੱਲਾ ਸਾਹਿਬ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL014469 Credited 20/04/2024   Kulwinder Kaur 4 BHOLA SINGH(Self) PB-11-007-032-001/30 SC ਥੱਲਾ ਸਾਹਿਬ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL014469 Credited 20/04/2024   Kulwinder Kaur 5 SUKHDEEP KAUR(Wife) PB-11-007-032-001/31 SC ਥੱਲਾ ਸਾਹਿਬ A A A P P A A 2 303 606 0 0 606 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL014469 Credited 20/04/2024   Kulwinder Kaur 6 BALVIR SINGH(Self) PB-11-007-032-001/32 SC ਥੱਲਾ ਸਾਹਿਬ P A A A A P P 3 303 909 0 0 909 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL014469 Credited 20/04/2024   Kulwinder Kaur 7 JASPREET KAUR(Wife) PB-11-007-032-001/34 SC ਥੱਲਾ ਸਾਹਿਬ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL014469 Credited 20/04/2024   Kulwinder Kaur 8 SUKHPREET KAUR(Wife) PB-11-007-032-001/35 SC ਥੱਲਾ ਸਾਹਿਬ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL014469 Credited 20/04/2024   Kulwinder Kaur 9 SUKHPREET KAUR(Wife) PB-11-007-032-001/36 SC ਥੱਲਾ ਸਾਹਿਬ A P A P P P P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL014469 Credited 20/04/2024   Kulwinder Kaur 10 HARPAL KAUR(Self) PB-11-007-032-001/40 SC ਥੱਲਾ ਸਾਹਿਬ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL014469 Credited 20/04/2024   Kulwinder Kaur Daily Attendence 8 8 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52