Muster Roll No. : 5732	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 MANJIT KAUR(Wife) PB-11-007-032-001/22 SC ਥੱਲਾ ਸਾਹਿਬ A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Talwandi Sabo PUNB0080110 2611007WL014062 Credited 19/04/2024   Kulwinder Kaur 2 JASVIR KAUR(Wife) PB-11-007-032-001/23 SC ਥੱਲਾ ਸਾਹਿਬ P X X X X X X 1 303 303 0 0 303 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL014062 Credited 19/04/2024   Kulwinder Kaur 3 SUKHDEV KAUR(Wife) PB-11-007-032-001/25 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 4 AMARJIT KAUR(Wife) PB-11-007-032-001/12 SC ਥੱਲਾ ਸਾਹਿਬ P X X X X X X 1 303 303 0 0 303 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL014062 Credited 19/04/2024   Kulwinder Kaur 5 BHINDER SINGH(Wife) PB-11-007-032-001/13 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 6 INDERJIT KAUR(Wife) PB-11-007-032-001/15 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 7 BINDER KAUR(Self) PB-11-007-032-001/16 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 6 5 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28