Muster Roll No. : 4440	Date From : 09/12/2023    Date To : 11/12/2023	Sanction No. : ..1976.    Sanction Date : 18/05/2023
Work Code : 2611007/IC/106507	Work Name : Repair & Maint. of distributary banks for community Sandoha Branch RD 0 To 15000(23-24)Sandoha (2611007/IC/106507)

Measurement Book Detail

MB NO.  1692        Page NO.  14

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 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 HAPPY KAUR(Daughter) PB-11-007-014-001/156 SC ਕਮਾਲੂ P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL012974 Credited 30/03/2024   2 PAWANJOT KAUR(Granddaughter) PB-11-007-014-001/175 SC ਕਮਾਲੂ A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL012974 Credited 30/03/2024   3 NACHATER KAUR(Wife) PB-11-007-014-001/192 SC ਕਮਾਲੂ P P P 3 303 909 0 0 909 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL012974 Credited 30/03/2024   4 KIRNPAL KAUR PB-11-007-014-001/208 SC ਕਮਾਲੂ P P P 3 303 909 0 0 909 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL012974 Credited 30/03/2024   5 Simarjit Kaur(Wife) PB-11-007-014-001/118 SC ਕਮਾਲੂ P P P 3 303 909 0 0 909 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL012974 Credited 30/03/2024   6 BHAGWAN KAUR(Self) PB-11-007-014-001/140 SC ਕਮਾਲੂ P P P 3 303 909 0 0 909 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL012974 Credited 30/03/2024   7 SUKHDEEP KAUR(Daughter) PB-11-007-014-001/177 SC ਕਮਾਲੂ A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL012974 Credited 30/03/2024   Daily Attendence 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 822.4286

Total man days : 19