Muster Roll No. : 2298	Date From : 25/07/2023    Date To : 31/07/2023	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.  1491        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 LOVEPREET SINGH(Son) PB-11-007-022-001/59 SC ਮਾਡੀ P P P A P A P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA JEON SINGH WALA CBIN0284309 2611007WL005742 Credited 10/08/2023   2 HARJINDER KAUR(Self) PB-11-007-022-001/62 SC ਮਾਡੀ P P P A P A P 5 303 1515 0 0 1515 CANARA BANK Maur CNRB0005888 2611007WL005742 Credited 10/08/2023   3 BALDEV KAUR(Mother-in-Law) PB-11-007-022-001/63 OTHER ਮਾਡੀ P P P A P A P 5 303 1515 0 0 1515 CANARA BANK Maur CNRB0005888 2611007WL005742 Credited 10/08/2023   4 JASVEER KAUR(Wife) PB-11-007-022-001/7 SC ਮਾਡੀ P P P A P A P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005742 Credited 10/08/2023   5 BALBIR KAUR(Self) PB-11-007-022-001/6 SC ਮਾਡੀ P P P A P A P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005742 Credited 10/08/2023   6 TEJ KAUR(Wife) PB-11-007-022-001/9 SC ਮਾਡੀ P P P A P A P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005742 Credited 10/08/2023   7 GURJANT SINGH(Self) PB-11-007-022-001/58 SC ਮਾਡੀ A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005742 Credited 10/08/2023   8 HARDEV KAUR(Wife) PB-11-007-022-001/56 SC ਮਾਡੀ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL005742 Credited 10/08/2023   9 JAGDEV SINGH(Self) PB-11-007-022-001/61 OTHER ਮਾਡੀ A A P A P A A 2 303 606 0 0 606 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL005742 Credited 10/08/2023   10 JASVEER KAUR(Wife) PB-11-007-022-001/71 SC ਮਾਡੀ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL005742 Credited 10/08/2023   Daily Attendence 8 9 10 0 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46