Muster Roll No. : 695	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 2611007/2023-2024/4853/AS    Sanction Date : 28/04/2023
Work Code : 2611007022/IC/102954	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Marri

Measurement Book Detail

MB NO.  1497        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 SUKHJIT KAUR(Wife) PB-11-007-022-001/120 SC ਮਾਡੀ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK Maur CNRB0005888 2611007WL001782 Credited 07/06/2023   2 Manpreet Kaur(Wife) PB-11-007-022-001/123 OTHER ਮਾਡੀ P P A A P P P 5 303 1515 0 0 1515 CANARA BANK Maur CNRB0005888 2611007WL001782 Credited 07/06/2023   3 BALTEJ SINGH(Self) PB-11-007-022-001/103 OTHER ਮਾਡੀ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK Maur CNRB0005888 2611007WL001782 Credited 07/06/2023   4 KEWAL SINGH(Self) PB-11-007-022-001/104 SC ਮਾਡੀ P A A A P P P 4 303 1212 0 0 1212 CANARA BANK Maur CNRB0005888 2611007WL001782 Credited 07/06/2023   5 JASPREET KAUR(Wife) PB-11-007-022-001/104 SC ਮਾਡੀ A A A A P P P 3 303 909 0 0 909 CANARA BANK Maur CNRB0005888 2611007WL001782 Credited 07/06/2023   6 RANI KAUR(Wife) PB-11-007-022-001/117 SC ਮਾਡੀ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK Maur CNRB0005888 2611007WL001782 Credited 07/06/2023   7 Amandeep Kaur(Wife) PB-11-007-022-001/124 SC ਮਾਡੀ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001782 Credited 07/06/2023   8 JASPAL KAUR(Wife) PB-11-007-022-001/10 SC ਮਾਡੀ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001782 Credited 07/06/2023   9 JASWINDER KAUR(Mother) PB-11-007-022-001/108 SC ਮਾਡੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL001782 Credited 07/06/2023   10 CHARANJIT KAUR(Self) PB-11-007-022-001/102 SC ਮਾਡੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001782 Credited 07/06/2023   Daily Attendence 9 8 7 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54