Muster Roll No. : 523	Date From : 10/05/2023    Date To : 16/05/2023	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.  1844        Page NO.  9

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 MANJIT KAUR(Wife) PB-11-007-032-001/22 SC ਥੱਲਾ ਸਾਹਿਬ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Talwandi Sabo PUNB0080110 2611007WL001144 Credited 24/05/2023   2 BALWINDER SINGH(Self) PB-11-007-032-001/23 SC ਥੱਲਾ ਸਾਹਿਬ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001144 Credited 24/05/2023   3 JASVIR KAUR(Wife) PB-11-007-032-001/23 SC ਥੱਲਾ ਸਾਹਿਬ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001144 Credited 24/05/2023   4 SHINDER KAUR(Wife) PB-11-007-032-001/24 SC ਥੱਲਾ ਸਾਹਿਬ A P A P P P P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001144 Credited 24/05/2023   5 SUKHDEV KAUR(Wife) PB-11-007-032-001/25 SC ਥੱਲਾ ਸਾਹਿਬ A P A P P P P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001144 Credited 24/05/2023   6 HARPAL KAUR(Wife) PB-11-007-032-001/26 SC ਥੱਲਾ ਸਾਹਿਬ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001144 Credited 24/05/2023   7 RAJ KAUR(Wife) PB-11-007-032-001/27 SC ਥੱਲਾ ਸਾਹਿਬ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001144 Credited 24/05/2023   8 MANPREET KAUR(Daughter-in-Law) PB-11-007-032-001/28 SC ਥੱਲਾ ਸਾਹਿਬ A P A P P P P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001144 Credited 24/05/2023   9 MANJIT KAUR(Wife) PB-11-007-032-001/3 SC ਥੱਲਾ ਸਾਹਿਬ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001144 Credited 24/05/2023   10 SUKHPAL KAUR(Wife) PB-11-007-032-001/29 SC ਥੱਲਾ ਸਾਹਿਬ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001144 Credited 24/05/2023   Daily Attendence 6 9 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55