Muster Roll No. : 3392	Date From : 04/10/2023    Date To : 10/10/2023	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.  1498        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 SIMARJIT KAUR(Wife) PB-11-007-023-001/275 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008866 Credited 11/11/2023   2 BINDER KAUR PB-11-007-023-001/281 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL008866 Credited 11/11/2023   3 JAGJIT SINGH(Self) PB-11-007-023-001/279 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008866 Credited 11/11/2023   4 JAGDEEP KAUR(Wife) PB-11-007-023-001/277 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008866 Credited 11/11/2023   5 SUKHPREET KAUR(Wife) PB-11-007-023-001/283 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008866 Credited 11/11/2023   6 BIHARA SINGH(Self) PB-11-007-023-001/284 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008866 Credited 11/11/2023   7 AMARJIT KAUR(Wife) PB-11-007-023-001/286 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL008866 Credited 11/11/2023   8 SARABJIT KAUR(Wife) PB-11-007-023-001/282 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008866 Credited 11/11/2023   9 SUKHPAL KAUR(Wife) PB-11-007-023-001/289 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A P A A P A A 2 303 606 0 0 606 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008866 Credited 11/11/2023   10 VEERPAL KAUR(Wife) PB-11-007-023-001/288 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008866 Credited 11/11/2023   Daily Attendence 8 9 0 9 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53