Muster Roll No. : 2548	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : 2611007/2023-2024/4996/AS    Sanction Date : 28/04/2023
Work Code : 2611007004/IC/102936	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Burj (Mansa)

Measurement Book Detail

MB NO.  1479        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 KARAMJIT KAUR(Wife) PB-11-007-004-001/107 SC ਬੁਰਜ(ਮਾਨਸਾ) A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Talwandi Sabo PUNB0080110 2611007WL006813 Credited 28/08/2023   2 MANPREET KAUR(Wife) PB-11-007-004-001/134 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006813 Credited 28/08/2023   3 JAGSIR SINGH(Self) PB-11-007-004-001/138 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006813 Credited 28/08/2023   4 HANS RAJ(Self) PB-11-007-004-001/129 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006813 Credited 28/08/2023   5 BALVIR SINGH(Self) PB-11-007-004-001/144 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006813 Credited 28/08/2023   6 MANJIT KAUR(Wife) PB-11-007-004-001/13 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P A A A A 2 303 606 0 0 606 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006813 Credited 28/08/2023   7 GURMAIL KAUR(Wife) PB-11-007-004-001/124 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006813 Credited 28/08/2023   8 KRISHNA DEVI(Mother) PB-11-007-004-001/138 SC ਬੁਰਜ(ਮਾਨਸਾ) P P A P P P A 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006813 Credited 28/08/2023   9 AMARJIT KAUR(Self) PB-11-007-004-001/136 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006813 Credited 28/08/2023   10 MANJIT KAUR(Wife) PB-11-007-004-001/137 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P P A 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006813 Credited 28/08/2023   Daily Attendence 9 8 9 9 9 9 0

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