Muster Roll No. : 3394	Date From : 04/10/2023    Date To : 10/10/2023	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.  1498        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 MUKKO KAUR(Wife) PB-11-007-023-001/331 OTHER ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008866 Credited 11/11/2023   2 MANGAL SINGH(Self) PB-11-007-023-001/337 OTHER ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008866 Credited 11/11/2023   3 KARMJIT KAUR(Wife) PB-11-007-023-001/341 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL008866 Credited 11/11/2023   4 SUKHPAL KAUR(Wife) PB-11-007-023-001/313 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK Maur CNRB0005888 2611007WL008866 Credited 11/11/2023   5 GURMAIL SINGH(Self) PB-11-007-023-001/303 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A A A A P P P 3 303 909 0 0 909 CANARA BANK Maur CNRB0005888 2611007WL008866 Credited 11/11/2023   6 PARMJIT KAUR(Wife) PB-11-007-023-001/335 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A A A P P 4 303 1212 0 0 1212 CANARA BANK Maur CNRB0005888 2611007WL008866 Credited 11/11/2023   7 JASPREET KAUR(Wife) PB-11-007-023-001/346 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A A A P P P P 4 303 1212 0 0 1212 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008866 Credited 11/11/2023   8 KIRANJEET KAUR(Wife) PB-11-007-023-001/314 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A P A P P A P 4 303 1212 0 0 1212 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008866 Credited 11/11/2023   9 TEJA SINGH(Self) PB-11-007-023-001/333 OTHER ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A P A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008866 Credited 11/11/2023   Daily Attendence 5 7 0 6 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43