Muster Roll No. : 398	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 2611007/2023-2024/4878/AS    Sanction Date : 28/04/2023
Work Code : 2611007014/IC/102946	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Kamalu (2611007014/IC/102946)

Measurement Book Detail

MB NO.  1489        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 GURJIT KAUR(Wife) PB-11-007-014-001/63 SC ਕਮਾਲੂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000857 Credited 17/05/2023   2 Sarbjeet Kaur(Daughter) PB-11-007-014-001/6 SC ਕਮਾਲੂ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000857 Credited 17/05/2023   3 PARAMJIT KAUR(Wife) PB-11-007-014-001/60 SC ਕਮਾਲੂ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000857 Credited 17/05/2023   4 MANJIT KAUR(Wife) PB-11-007-014-001/55 SC ਕਮਾਲੂ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000857 Credited 17/05/2023   5 SARABJIT KAUR(Wife) PB-11-007-014-001/56 SC ਕਮਾਲੂ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000857 Credited 17/05/2023   6 SHINDER KAUR(Wife) PB-11-007-014-001/6 SC ਕਮਾਲੂ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000857 Credited 17/05/2023   7 JAWINDER KAUR(Wife) PB-11-007-014-001/52 SC ਕਮਾਲੂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000857 Credited 17/05/2023   8 KASHMIR KAUR(Wife) PB-11-007-014-001/61 SC ਕਮਾਲੂ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000857 Credited 17/05/2023   9 BALJIT SINGH(Self) PB-11-007-014-001/57 SC ਕਮਾਲੂ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000857 Credited 17/05/2023   10 CHARANJIT KAUR(Wife) PB-11-007-014-001/57 SC ਕਮਾਲੂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000857 Credited 17/05/2023   Daily Attendence 8 0 8 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49