Muster Roll No. : 4356	Date From : 17/11/2022    Date To : 23/11/2022	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.  679        Page NO.  42

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 BALJEET KAUR(Self) PB-11-007-023-001/172 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A A P P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL010735 Credited 03/12/2022   2 HARMEL SINGH(Husband) PB-11-007-023-001/173 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A A A P P P P 4 282 1128 0 0 1128 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL010735 Credited 03/12/2022   3 MOHINDER KAUR PB-11-007-023-001/170 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL010735 Credited 03/12/2022   4 ANGREJ KAUR PB-11-007-023-001/166 OTHER ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL010735 Credited 03/12/2022   5 KARMJEET KAUR PB-11-007-023-001/173 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL010735 Credited 03/12/2022   6 VEERPAL KAUR PB-11-007-023-001/181 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL010735 Credited 03/12/2022   7 AMANDEEP KAUR(Wife) PB-11-007-023-001/178 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL010735 Credited 03/12/2022   8 AMARJEET KAUR PB-11-007-023-001/169 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL010735 Credited 03/12/2022   9 PARMJEET KAUR(Wife) PB-11-007-023-001/165 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL010735 Credited 03/12/2022   10 SUKHPAL KAUR PB-11-007-023-001/167 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL010735 Credited 03/12/2022   Daily Attendence 2 0 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51