Muster Roll No. : 2439	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : 2611007/2023-2024/4861/AS    Sanction Date : 28/04/2023
Work Code : 2611007026/IC/102957	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Rajgrah Kubbe (2611007026/IC/102957)

Measurement Book Detail

MB NO.  1501        Page NO.  6

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 BALOUR SINGH(Self) PB-11-007-026-001/340 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006108 Credited 18/08/2023   2 LOVEPREET SINGH(Wife) PB-11-007-026-001/339 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL006108 Credited 18/08/2023   3 Sukhpreet Kaur(Wife) PB-11-007-026-001/353 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL006108 Credited 18/08/2023   4 SUKHPAL KAUR(Wife) PB-11-007-026-001/350 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P A P P P 4 303 1212 0 0 1212 CANARA BANK Maur CNRB0005888 2611007WL006108 Credited 18/08/2023   5 KHUSPREET KAUR(Daughter-in-Law) PB-11-007-026-001/350 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK Maur CNRB0005888 2611007WL006108 Credited 18/08/2023   6 JASKARAN KAUR(Wife) PB-11-007-026-001/315 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P A P A A 2 303 606 0 0 606 CANARA BANK Maur CNRB0005888 2611007WL006108 Credited 18/08/2023   7 Baljinder Singh(Self) PB-11-007-026-001/352 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006108 Credited 18/08/2023   8 SUKHPREET KAUR(Self) PB-11-007-026-001/349 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006108 Credited 18/08/2023   9 JASPAL KAUR(Self) PB-11-007-026-001/327 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL006108 Credited 18/08/2023   Daily Attendence 7 7 9 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48