Muster Roll No. : 6591	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 2611007/2022-2023/1803/AS    Sanction Date : 22/02/2023
Work Code : 2611007030/WH/9989023848	Work Name : Renovation of Community Water Harvesting Pond for Coummunity near creamtion Ground in Village Swaich (2611007030/WH/9989023848)

Measurement Book Detail

MB NO.  1765        Page NO.  15

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 MITHU SINGH(Husband) PB-11-007-030-001/210 OTHER ਸਵੈਚ P P P P P P A 6 282 1692 0 0 1692 ICICI BANK MAUR MANDI ICIC0003556 2611007WL015698 Credited 01/04/2023   2 SUKHMANDER KAUR(Self) PB-11-007-030-001/210 OTHER ਸਵੈਚ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL015698 Credited 01/04/2023   3 JASWINDER KAUR(Wife) PB-11-007-030-001/21 SC ਸਵੈਚ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015698 Credited 01/04/2023   4 GURJANT SINGH(Self) PB-11-007-030-001/23 SC ਸਵੈਚ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015698 Credited 01/04/2023   5 NASIB KAUR(Wife) PB-11-007-030-001/28 SC ਸਵੈਚ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015698 Credited 01/04/2023   6 SUKHJIT KAUR(Wife) PB-11-007-030-001/286 SC ਸਵੈਚ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015698 Credited 01/04/2023   7 GURCHARAN SINGH(Self) PB-11-007-030-001/28 SC ਸਵੈਚ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID000636 2611007WL015698 Credited 01/04/2023   8 MARA SINGH(Self) PB-11-007-030-001/27 SC ਸਵੈਚ A A A A A P A 1 282 282 0 0 282 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015698 Credited 01/04/2023   Daily Attendence 7 7 7 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1515.75

Total man days : 43