Muster Roll No. : 1940	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 2611002/2023-2024/5787/AS    Sanction Date : 18/05/2023
Work Code : 2611002004/IC/102665	Work Name : Repair and maintenance of water cource canal for community Bhani chood (2611002004/IC/102665)

Measurement Book Detail

MB NO.  1359        Page NO.  18

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 MALKIT SINGH(Self) PB-11-002-004-001/154 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL004227 Credited 17/07/2023   2 JASPAL SINGH(Brother) PB-11-002-004-001/160 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL004227 Credited 17/07/2023   3 SUKHAPAL KAUR(Wife) PB-11-002-004-001/138 OTHER ਭੈਣੀ ਚੂਹਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL004227 Credited 17/07/2023   4 FOJJA SINGH(Self) PB-11-002-004-001/152 SC ਭੈਣੀ ਚੂਹਡ਼ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL004227 Credited 17/07/2023   5 MANJIT KAUR(Wife) PB-11-002-004-001/139 OTHER ਭੈਣੀ ਚੂਹਡ਼ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL004227 Credited 17/07/2023   6 VEERPAL KAUR(Wife) PB-11-002-004-001/142 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL004227 Credited 17/07/2023   7 AMARJIT KAUR(Self) PB-11-002-004-001/140 OTHER ਭੈਣੀ ਚੂਹਡ਼ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL004227 Credited 17/07/2023   8 ANGERJ KAUR(Wife) PB-11-002-004-001/148 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL004227 Credited 17/07/2023   9 RAJVEER KAUR(Daughter-in-Law) PB-11-002-004-001/144 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL004227 Credited 17/07/2023   Daily Attendence 6 0 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42