Muster Roll No. : 4572	Date From : 09/12/2023    Date To : 15/12/2023	Sanction No. : 2611007/2023-2024/4996/AS    Sanction Date : 28/04/2023
Work Code : 2611007004/IC/102936	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Burj (Mansa)

Measurement Book Detail

MB NO.  1479        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 PARAMJIT KAUR(Wife) PB-11-007-004-001/50 SC ਬੁਰਜ(ਮਾਨਸਾ) A P P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL011871 Credited 09/03/2024   2 MOHINDER KAUR(Wife) PB-11-007-004-001/58 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P P A 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011871 Credited 09/03/2024   3 SUKHDEV KAUR(Wife) PB-11-007-004-001/45 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011871 Credited 09/03/2024   4 PARAMJIT KAUR(Wife) PB-11-007-004-001/65 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011871 Credited 09/03/2024   5 DALJIT KAUR(Wife) PB-11-007-004-001/59 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011871 Credited 09/03/2024   6 SHANTI(Wife) PB-11-007-004-001/62 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P A P P A 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011871 Credited 09/03/2024   7 LASHO(Wife) PB-11-007-004-001/52 SC ਬੁਰਜ(ਮਾਨਸਾ) A A P P P P A 4 303 1212 0 0 1212 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011871 Credited 09/03/2024   8 VIMLA(Wife) PB-11-007-004-001/54 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011871 Credited 09/03/2024   Daily Attendence 6 6 8 7 8 8 0

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

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43