Muster Roll No. : 4335	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : ..1976.    Sanction Date : 18/05/2023
Work Code : 2611007/IC/106507	Work Name : Repair & Maint. of distributary banks for community Sandoha Branch RD 0 To 15000(23-24)Sandoha (2611007/IC/106507)

Measurement Book Detail

MB NO.  1692        Page NO.  14

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 GURDEV KAUR PB-11-007-026-001/230 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL011882 Credited 09/03/2024   2 SANDEEP KAUR(Daughter) PB-11-007-014-001/25 SC ਕਮਾਲੂ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL011882 Credited 09/03/2024   3 PARAMJIT KAUR(Wife) PB-11-007-029-001/17 SC ਸੰਦੋਹਾ P P P P P P A 6 303 1818 0 0 1818 HDFC MAUR MANDI HDFC0002193 2611007WL011882 Credited 09/03/2024   4 KULDEEP SINGH(Self) PB-11-007-029-001/17 SC ਸੰਦੋਹਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011882 Credited 09/03/2024   5 AMARIK SINGH(Self) PB-11-007-014-001/79 SC ਕਮਾਲੂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011882 Credited 09/03/2024   6 MANJIT KAUR(Wife) PB-11-007-014-001/90-A SC ਕਮਾਲੂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011882 Credited 09/03/2024   7 BALDEV KAUR(Wife) PB-11-007-014-001/143 SC ਕਮਾਲੂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011882 Credited 09/03/2024   8 MANJIT KAUR(Wife) PB-11-007-014-001/25 SC ਕਮਾਲੂ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011882 Credited 09/03/2024   9 VEERPAL KAUR(Daughter) PB-11-007-014-001/38 SC ਕਮਾਲੂ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011882 Credited 09/03/2024   Daily Attendence 6 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51