Muster Roll No. : 4358	Date From : 17/11/2022    Date To : 23/11/2022	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.  679        Page NO.  42

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 Nikki Kaur(Daughter-in-Law) PB-11-007-023-001/33 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL010735 Credited 03/12/2022   2 SUKHPREET KAUR(Daughter-in-Law) PB-11-007-023-001/29 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P A A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL010735 Credited 03/12/2022   3 SHINDER KAUR(Mother) PB-11-007-023-001/29 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL010735 Credited 03/12/2022   4 GOLA SINGH(Self) PB-11-007-023-001/4 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL010735 Credited 03/12/2022   5 BALJEET KAUR(Daughter-in-Law) PB-11-007-023-001/3 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL010735 Credited 03/12/2022   6 MANJIT KAUR(Self) PB-11-007-023-001/36 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL010735 Credited 03/12/2022   7 SADHU SINGH(Self) PB-11-007-023-001/30 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL010735 Credited 03/12/2022   8 KALI KAUR(Daughter-in-Law) PB-11-007-023-001/4 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL010735 Credited 03/12/2022   9 SUKHVEER KAUR(Wife) PB-11-007-023-001/37 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL010735 Credited 03/12/2022   Daily Attendence 7 0 5 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47