Muster Roll No. : 799	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2611007/2023-2024/4996/AS    Sanction Date : 28/04/2023
Work Code : 2611007004/IC/102936	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Burj (Mansa)

Measurement Book Detail

MB NO.  1479        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 GURDEEP SINGH(Self) PB-11-007-004-001/33 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001637 Credited 31/05/2023   2 KARAMJIT KAUR(Wife) PB-11-007-004-001/33 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001637 Credited 31/05/2023   3 KRISHNA(Self) PB-11-007-004-001/334 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL001637 Credited 31/05/2023   4 RAJPAL KAUR(Wife) PB-11-007-004-001/337 OTHER ਬੁਰਜ(ਮਾਨਸਾ) A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001637 Credited 31/05/2023   5 BALJIT KAUR(Wife) PB-11-007-004-001/327 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001637 Credited 31/05/2023   6 SOMA KAUR(Self) PB-11-007-004-001/336 SC ਬੁਰਜ(ਮਾਨਸਾ) A A P P P P P 5 303 1515 0 0 1515 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL001637 Credited 31/05/2023   7 Palo Bai(Wife) PB-11-007-004-001/330 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL001637 Credited 31/05/2023   8 NIKKO BAY(Wife) PB-11-007-004-001/328 SC ਬੁਰਜ(ਮਾਨਸਾ) A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL001637 Credited 31/05/2023   9 KAUSHALIA DEVI(Wife) PB-11-007-004-001/340 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001637 Credited 31/05/2023   10 DIYAL RAM(Self) PB-11-007-004-001/328 SC ਬੁਰਜ(ਮਾਨਸਾ) A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL001637 Credited 31/05/2023   Daily Attendence 6 0 8 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53