Muster Roll No. : 862	Date From : 10/06/2024    Date To : 16/06/2024	Sanction No. : 9422    Sanction Date : 13/05/2024
Work Code : 2611007/IC/115478	Work Name : Maintenance of Canal for community inner section RD 15000 25000 Rajgarh Kubbe 24 25 (2611007/IC/115478)

Measurement Book Detail

MB NO.  1972        Page NO.  36

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 Nachhater Singh(Self) PB-11-007-026-001/355 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002684   Tara Rani 2 Jasveer Kaur(Wife) PB-11-007-026-001/355 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 322 1932 0 0 1932 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL002684   Tara Rani 3 Sukhpreet Kaur(Wife) PB-11-007-026-001/353 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P A P P 5 322 1610 0 0 1610 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL002684   Tara Rani 4 Veerpal Kaur(Wife) PB-11-007-026-001/357 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A A A 3 322 966 0 0 966 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL002684   Tara Rani 5 SUKHPREET KAUR(Daughter-in-Law) PB-11-007-026-001/355 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A A A 4 322 1288 0 0 1288 CANARA BANK Maur CNRB0005888 2611007WL002684   Tara Rani 6 KHUSPREET KAUR(Daughter-in-Law) PB-11-007-026-001/350 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A A A 4 322 1288 0 0 1288 CANARA BANK Maur CNRB0005888 2611007WL002684   Tara Rani 7 Baljinder Singh(Self) PB-11-007-026-001/352 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 322 1932 0 0 1932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002684   Tara Rani 8 SUKHPREET KAUR(Self) PB-11-007-026-001/349 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 322 1932 0 0 1932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002684   Tara Rani Daily Attendence 8 7 8 7 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1610

Total man days : 40