Muster Roll No. : 800	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2611007/2023-2024/4996/AS    Sanction Date : 28/04/2023
Work Code : 2611007004/IC/102936	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Burj (Mansa)

Measurement Book Detail

MB NO.  1479        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 JASVEER KAUR(Self) PB-11-007-004-001/348 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P A P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA Maur mandi CBIN0284834 2611007WL001637 Credited 31/05/2023   2 GURJINDER KAUR(Self) PB-11-007-004-001/344 SC ਬੁਰਜ(ਮਾਨਸਾ) A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001637 Credited 31/05/2023   3 KAKI(Self) PB-11-007-004-001/356 SC ਬੁਰਜ(ਮਾਨਸਾ) A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001637 Credited 31/05/2023   4 BASANT KAUR(Self) PB-11-007-004-001/351 SC ਬੁਰਜ(ਮਾਨਸਾ) A A P P P P P 5 303 1515 0 0 1515 CANARA BANK Talwandi Sabo CNRB0004603 2611007WL001637 Credited 31/05/2023   5 KOMAL(Wife) PB-11-007-004-001/345 OTHER ਬੁਰਜ(ਮਾਨਸਾ) A A A A P A A 1 303 303 0 0 303 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL001637 Credited 31/05/2023   6 HAPPY KAUR(Wife) PB-11-007-004-001/343 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P P P 6 303 1818 0 0 1818 CANARA BANK Maur CNRB0005888 2611007WL001637 Credited 31/05/2023   7 AMANDEEP KAUR(Self) PB-11-007-004-001/347 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P P P 6 303 1818 0 0 1818 CANARA BANK Maur CNRB0005888 2611007WL001637 Credited 31/05/2023   8 SONDHA(Wife) PB-11-007-004-001/352 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001637 Credited 31/05/2023   Daily Attendence 4 0 7 6 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38