Muster Roll No. : 708	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 2611007/2023-2024/4848/AS    Sanction Date : 28/04/2023
Work Code : 2611007033/IC/102965	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Thhaman grah

Measurement Book Detail

MB NO.  1845        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 SARBJEET KAUR(Wife) PB-11-007-033-001/103 SC ਥੰਮਨਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001605 Credited 31/05/2023   2 GURJIT KAUR(Wife) PB-11-007-033-001/10 SC ਥੰਮਨਗਡ਼ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001605 Credited 31/05/2023   3 DARSHAN SINGH(Self) PB-11-007-033-001/1 SC ਥੰਮਨਗਡ਼ P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001605 Credited 31/05/2023   4 MOHINDER KHAN(Self) PB-11-007-033-001/100 SC ਥੰਮਨਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001605 Credited 31/05/2023   5 GURJANT SINGH(Self) PB-11-007-033-001/113 SC ਥੰਮਨਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL001605 Credited 31/05/2023   6 RAJ SINGH(Self) PB-11-007-033-001/107 SC ਥੰਮਨਗਡ਼ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001605 Credited 31/05/2023   7 VEERPAL KAUR(Wife) PB-11-007-033-001/111 SC ਥੰਮਨਗਡ਼ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001605 Credited 31/05/2023   Daily Attendence 4 4 0 7 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34