Muster Roll No. : 5735	Date From : 24/02/2024    Date To : 01/03/2024	Sanction No. : 2611007/2023-2024/4849/AS    Sanction Date : 28/04/2023
Work Code : 2611007032/IC/102964	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Tahala

Measurement Book Detail

MB NO.  1844        Page NO.  9

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 JASWANT KAUR(Self) PB-11-007-032-001/73 SC ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 ICICI BANK MAUR MANDI ICIC0003556 2611007WL014062 Credited 19/04/2024   Kulwinder Kaur 2 MANJIT KAUR(Wife) PB-11-007-032-001/60 SC ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL014062 Credited 19/04/2024   Kulwinder Kaur 3 Ramandeep Kaur(Wife) PB-11-007-032-001/57 SC ਥੱਲਾ ਸਾਹਿਬ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL014062 Credited 19/04/2024   Kulwinder Kaur 4 HARNAM KAUR(Wife) PB-11-007-032-001/72 OTHER ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL014062 Credited 19/04/2024   Kulwinder Kaur 5 Gagandeep Kaur(Daughter-in-Law) PB-11-007-032-001/8 SC ਥੱਲਾ ਸਾਹਿਬ A A P A P A A 2 303 606 0 0 606 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL014062 Credited 19/04/2024   Kulwinder Kaur 6 KULWINDER KAUR(Wife) PB-11-007-032-001/59 SC ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL014062 Credited 19/04/2024   Kulwinder Kaur 7 HARBANS KAUR(Wife) PB-11-007-032-001/6 SC ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL014062 Credited 19/04/2024   Kulwinder Kaur 8 HARNEK SINGH(Self) PB-11-007-032-001/5 SC ਥੱਲਾ ਸਾਹਿਬ P P A A A A A 2 303 606 0 0 606 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL014062 Credited 19/04/2024   Kulwinder Kaur 9 NASIB KAUR(Wife) PB-11-007-032-001/7 SC ਥੱਲਾ ਸਾਹਿਬ P A A A A A A 1 303 303 0 0 303 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL014062 Credited 19/04/2024   Kulwinder Kaur 10 SUKHPAL KAUR(Wife) PB-11-007-032-001/53 SC ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL014062 Credited 19/04/2024   Kulwinder Kaur Daily Attendence 8 7 7 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 42