Muster Roll No. : 1028	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 2611007/2023-2024/4853/AS    Sanction Date : 28/04/2023
Work Code : 2611007022/IC/102954	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Marri

Measurement Book Detail

MB NO.  1497        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 JASHANPREET KAUR(Wife) PB-11-007-022-001/90 SC ਮਾਡੀ A P P P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA Maur mandi CBIN0284834 2611007WL001999 Credited 08/06/2023   2 AMARJEET KAUR(Self) PB-11-007-022-001/98 SC ਮਾਡੀ A P P A A A A 2 303 606 0 0 606 CENTRAL BANK OF INDIA Maur mandi CBIN0284834 2611007WL001999 Credited 08/06/2023   3 GURMAIL SINGH(Self) PB-11-007-022-001/94 SC ਮਾਡੀ A P P P P P P 6 303 1818 0 0 1818 CANARA BANK Maur CNRB0005888 2611007WL001999 Credited 08/06/2023   4 HARJINDER KAUR(Self) PB-11-007-022-001/62 SC ਮਾਡੀ A P P P P P P 6 303 1818 0 0 1818 CANARA BANK Maur CNRB0005888 2611007WL001999 Credited 08/06/2023   5 BALDEV KAUR(Mother-in-Law) PB-11-007-022-001/63 OTHER ਮਾਡੀ A P P P P P P 6 303 1818 0 0 1818 CANARA BANK Maur CNRB0005888 2611007WL001999 Credited 08/06/2023   6 GURJANT SINGH(Self) PB-11-007-022-001/58 SC ਮਾਡੀ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001999 Credited 08/06/2023   7 SHER SINGH(Self) PB-11-007-022-001/9 SC ਮਾਡੀ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001999 Credited 08/06/2023   Daily Attendence 0 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1644.8572

Total man days : 38