Muster Roll No. : 3393	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : 2611007/2022-2023/1598/AS    Sanction Date : 28/04/2022
Work Code : 2611007023/IC/94835	Work Name : Repair and Maintenance of water course canal for community in MAUR CHARAT SINGH 2022-23 / 54

Measurement Book Detail

MB NO.  1498        Page NO.  1

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 JASVIR KAUR(Wife) PB-11-007-023-001/295 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A P A A P A P 3 303 909 0 0 909 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL008866 Credited 11/11/2023   2 Harpreet Kaur(Daughter-in-Law) PB-11-007-023-001/296 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P A A P 4 303 1212 0 0 1212 CANARA BANK Maur CNRB0005888 2611007WL008866 Credited 11/11/2023   3 KULWINDER KAUR(Wife) PB-11-007-023-001/296 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P A A P 4 303 1212 0 0 1212 CANARA BANK Maur CNRB0005888 2611007WL008866 Credited 11/11/2023   4 ANGREJ KAUR(Wife) PB-11-007-023-001/302 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008866 Credited 11/11/2023   5 RAJWINDER KAUR(Wife) PB-11-007-023-001/293 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008866 Credited 11/11/2023   6 MANJIT KAUR(Wife) PB-11-007-023-001/298 OTHER ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A P A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008866 Credited 11/11/2023   7 SUKHJIT KAUR(Wife) PB-11-007-023-001/300 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008866 Credited 11/11/2023   8 MANPREET KAUR(Wife) PB-11-007-023-001/290 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008866 Credited 11/11/2023   9 HARJIT KAUR(Wife) PB-11-007-023-001/299 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008866 Credited 11/11/2023   Daily Attendence 7 9 0 8 7 0 9

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40