Muster Roll No. : 2713	Date From : 29/08/2023    Date To : 04/09/2023	Sanction No. : 2611007/2023-2024/22217/AS    Sanction Date : 16/08/2023
Work Code : 2611007014/WC/9989003638	Work Name : Repair and maintainence of mini percolation tank for community(23-24)KAMALU (2611007014/WC/9989003638)

Measurement Book Detail

MB NO.  1489        Page NO.  22

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 RAJU KAUR(Daughter) PB-11-007-014-001/95 SC ਕਮਾਲੂ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL007306 Credited 07/11/2023   2 BALJIT KAUR(Wife) PB-11-007-014-001/99-A SC ਕਮਾਲੂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007306 Credited 07/11/2023   3 AMARJIT KAUR(Wife) PB-11-007-014-001/96 SC ਕਮਾਲੂ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007306 Credited 07/11/2023   4 CHARANJIT KAUR(Self) PB-11-007-014-001/98 SC ਕਮਾਲੂ A A A A P A P 2 303 606 0 0 606 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007306 Credited 07/11/2023   5 RANI KAUR(Wife) PB-11-007-014-001/97-A SC ਕਮਾਲੂ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007306 Credited 07/11/2023   6 RAMANDEEP KAUR(Daughter) PB-11-007-014-001/98 SC ਕਮਾਲੂ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL007306 Credited 07/11/2023   Daily Attendence 1 4 4 0 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1313

Total man days : 26