Muster Roll No. : 2153	Date From : 18/07/2023    Date To : 24/07/2023	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.  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 GORA SINGH(Husband) PB-11-007-022-001/13-A SC ਮਾਡੀ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005188 Credited 29/07/2023   2 Sarbjeet kaur(Self) PB-11-007-022-001/132 SC ਮਾਡੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL005188 Credited 29/07/2023   3 Sukhraj Singh(Self) PB-11-007-022-001/130 OTHER ਮਾਡੀ P P P A P P A 5 303 1515 0 0 1515 CANARA BANK Maur CNRB0005888 2611007WL005188 Credited 29/07/2023   4 MAJOR SINGH(Self) PB-11-007-022-001/18 SC ਮਾਡੀ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005188 Credited 29/07/2023   5 AMARJIT KAUR(Self) PB-11-007-022-001/13-A SC ਮਾਡੀ A A A A A P A 1 303 303 0 0 303 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005188 Credited 29/07/2023   6 GURMAIL SINGH(Self) PB-11-007-022-001/14 SC ਮਾਡੀ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005188 Credited 29/07/2023   7 AMARJIT KAUR(Wife) PB-11-007-022-001/14 SC ਮਾਡੀ A A A A A P A 1 303 303 0 0 303 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005188 Credited 29/07/2023   8 BALDEV SINGH(Self) PB-11-007-022-001/15 SC ਮਾਡੀ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005188 Credited 29/07/2023   Daily Attendence 5 6 6 0 6 8 5

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36