Muster Roll No. : 672	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 3317    Sanction Date : 23/06/2021
Work Code : 2611007/IC/92264	Work Name : Repair& Maintance of distributary Minor Banks for community Having discharge exceeding 100 Kotla Bra

Measurement Book Detail

MB NO.  612        Page NO.  106

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 PARMJEET KAUR(Daughter-in-Law) PB-11-007-013-001/204 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001618 Credited 31/05/2023   2 JASPREET KAUR(Wife) PB-11-007-013-001/205 SC ਜੋਧਪੁਰ ਪਾਖਰ A P P A P P A 4 303 1212 0 0 1212 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001618 Credited 31/05/2023   3 CHARANJEET KAUR PB-11-007-013-001/201 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001618 Credited 31/05/2023   4 GURMEET KAUR(Wife) PB-11-007-013-001/211 SC ਜੋਧਪੁਰ ਪਾਖਰ P P A A P P P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001618 Credited 31/05/2023   5 ANGREJ KAUR PB-11-007-013-001/215 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P A A A A 3 303 909 0 0 909 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001618 Credited 31/05/2023   6 DARSHAN SINGH(Self) PB-11-007-013-001/216 SC ਜੋਧਪੁਰ ਪਾਖਰ A A P A P A A 2 303 606 0 0 606 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001618 Credited 31/05/2023   7 MURTI KAUR PB-11-007-013-001/207 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001618 Credited 31/05/2023   8 DALJEET KAUR PB-11-007-013-001/202 SC ਜੋਧਪੁਰ ਪਾਖਰ A P A A P A P 3 303 909 0 0 909 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL001618 Credited 31/05/2023   9 KAKA SINGH(Husband) PB-11-007-013-001/214 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001618 Credited 31/05/2023   10 JASVEER KAUR(Wife) PB-11-007-013-001/206 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL001618 Credited 31/05/2023   Daily Attendence 7 9 8 0 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47