Muster Roll No. : 329	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 2611007/2023-2024/4848/AS    Sanction Date : 28/04/2023
Work Code : 2611007033/IC/102965	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Thhaman grah

Measurement Book Detail

MB NO.  1845        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 VEERPAL KAUR(Wife) PB-11-007-033-001/34 SC ਥੰਮਨਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000908 Credited 17/05/2023   2 GURMEET KAUR(Wife) PB-11-007-033-001/35 SC ਥੰਮਨਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000908 Credited 17/05/2023   3 MOHINDER KAUR(Wife) PB-11-007-033-001/38 SC ਥੰਮਨਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000908 Credited 17/05/2023   4 BALJEET KAUR(Daughter) PB-11-007-033-001/4 SC ਥੰਮਨਗਡ਼ P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000908 Credited 17/05/2023   5 BALDEV KAUR(Self) PB-11-007-033-001/40 SC ਥੰਮਨਗਡ਼ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000908 Credited 17/05/2023   6 SHINDER KAUR(Wife) PB-11-007-033-001/28 SC ਥੰਮਨਗਡ਼ P A P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000908 Credited 17/05/2023   7 SEERA SINGH(Self) PB-11-007-033-001/33 SC ਥੰਮਨਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000908 Credited 17/05/2023   8 BINDER SINGH(Brother) PB-11-007-033-001/30 SC ਥੰਮਨਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000908 Credited 17/05/2023   9 JINDA KAUR(Wife) PB-11-007-033-001/30 SC ਥੰਮਨਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000908 Credited 17/05/2023   Daily Attendence 6 0 8 9 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47