Muster Roll No. : 2226	Date From : 14/07/2023    Date To : 18/07/2023	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 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 PARAMJIT KAUR(Wife) PB-11-002-004-001/89 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL005241 Credited 29/07/2023   2 HARJINDER KAUJR PB-11-002-004-001/80 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL005241 Credited 29/07/2023   3 JASPREET KAUR(Wife) PB-11-002-004-001/82 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL005241 Credited 29/07/2023   4 BALJINDER KAUR(Wife) PB-11-002-004-001/9 SC ਭੈਣੀ ਚੂਹਡ਼ A P P A A 2 303 606 0 0 606 INDIAN BANK Rampura Phul IDIB000R582 2611002WL005241 Credited 29/07/2023   5 RANI KAUR PB-11-002-004-001/81 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005241 Credited 29/07/2023   6 BHOLA SINGH(Self) PB-11-002-004-001/84 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005241 Credited 29/07/2023   7 ATMA SINGH(Self) PB-11-002-004-001/87 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005241 Credited 29/07/2023   8 HARJINDER KAUR(Wife) PB-11-002-004-001/91 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005241 Credited 29/07/2023   9 AJAIB SINGH(Husband) PB-11-002-004-001/92 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005241 Credited 29/07/2023   10 GURMAIL KAUR(Wife) PB-11-002-004-001/93 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005241 Credited 29/07/2023   Daily Attendence 0 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1121.1

Total man days : 37