Muster Roll No. : 332	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 SOMA KAUR(Wife) PB-11-007-033-001/69 SC ਥੰਮਨਗਡ਼ A A P A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000908 Credited 17/05/2023   2 FAKEER DEEN(Self) PB-11-007-033-001/71 OTHER 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 JASWINDER KAUR(Wife) PB-11-007-033-001/73 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   4 SURJIT SINGH(Self) PB-11-007-033-001/8 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   5 JASMAIL KAUR(Wife) PB-11-007-033-001/80 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   6 KULWINDER KAUR(Wife) PB-11-007-033-001/82 SC ਥੰਮਨਗਡ਼ P A P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000908 Credited 17/05/2023   7 AMAN KAUR(Wife) PB-11-007-033-001/83 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 MANPREET KAUR PB-11-007-033-001/84 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 SURJIT KAUR PB-11-007-033-001/85 SC ਥੰਮਨਗਡ਼ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000908 Credited 17/05/2023   10 BHOLA KAHAN(Husband) PB-11-007-033-001/90 OTHER ਥੰਮਨਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000908 Credited 17/05/2023   Daily Attendence 9 0 10 8 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52