Muster Roll No. : 3122	Date From : 22/09/2023    Date To : 28/09/2023	Sanction No. : 2611007/2022-2023/1598/AS    Sanction Date : 28/04/2022
Work Code : 2611007023/IC/94835	Work Name : Repair and Maintenance of water course canal for community in MAUR CHARAT SINGH 2022-23 / 54

Measurement Book Detail

MB NO.  1498        Page NO.  1

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 Kaur singh(Husband) PB-11-007-023-001/31 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL008352 Credited 11/11/2023   2 Nikki Kaur(Daughter-in-Law) PB-11-007-023-001/33 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL008352 Credited 11/11/2023   3 RAMANDEEP KAUR(Wife) PB-11-007-023-001/360 OTHER ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A P P P P P P 6 303 1818 0 0 1818 CANARA BANK Maur CNRB0005888 2611007WL008352 Credited 11/11/2023   4 GURMEET KAUR(Wife) PB-11-007-023-001/35 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008352 Credited 11/11/2023   5 JEETO KAUR(Self) PB-11-007-023-001/31 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008352 Credited 11/11/2023   6 BUTA SINGH(Self) PB-11-007-023-001/29 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008352 Credited 11/11/2023   7 MANJIT KAUR(Self) PB-11-007-023-001/36 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008352 Credited 11/11/2023   8 SADHU SINGH(Self) PB-11-007-023-001/30 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008352 Credited 11/11/2023   9 MAJOR SINGH(Husband) PB-11-007-023-001/36 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008352 Credited 11/11/2023   Daily Attendence 0 9 9 7 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52