Muster Roll No. : 4226	Date From : 25/11/2023    Date To : 01/12/2023	Sanction No. : 1974    Sanction Date : 18/05/2023
Work Code : 2611007/IC/106376	Work Name : Repair and maintenance of canal for community Kotla Branch RD 335000 To 368500(23-24)Maur Charat Sin (2611007/IC/106376)

Measurement Book Detail

MB NO.  1972        Page NO.  22

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 AMARJIT KAUR(Wife) PB-11-007-026-001/69 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL011505 Credited 01/03/2024   2 JATINDER KAUR(Wife) PB-11-007-026-001/7 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL011505 Credited 01/03/2024   3 KARAMJIT KAUR(Wife) PB-11-007-026-001/70 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL011505 Credited 01/03/2024   4 SURJIT KAUR(Wife) PB-11-007-026-001/72 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL011505 Credited 29/02/2024   5 RANI KAUR(Wife) PB-11-007-026-001/74 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL011505 Credited 01/03/2024   6 SUKHJEET KAUR(Daughter-in-Law) PB-11-007-026-001/68 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK Maur CNRB0005888 2611007WL011505 Credited 01/03/2024   7 JARNAIL KAUR(Self) PB-11-007-026-001/71 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011505 Credited 01/03/2024   8 BIRBAL SINGH(Self) PB-11-007-026-001/74 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011505 Credited 29/02/2024   Daily Attendence 7 5 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1287.75

Total man days : 34