Muster Roll No. : 86	Date From : 06/04/2024    Date To : 12/04/2024	Sanction No. : 2611007/2023-2024/4602/AS    Sanction Date : 28/04/2023
Work Code : 2611007029/IC/102961	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Sandoha (2611007029/IC/102961)

Measurement Book Detail

MB NO.  1841        Page NO.  10

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 BHOLA DASS(Son) PB-11-007-029-001/327 SC ਸੰਦੋਹਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000127 Credited 24/04/2024   gurmail singh 2 MANDEEP KAUR(Wife) PB-11-007-029-001/259 SC ਸੰਦੋਹਾ P P P P P P A 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA Maur mandi CBIN0284834 2611007WL000127 Credited 24/04/2024   gurmail singh 3 RANI KAUR(Wife) PB-11-007-029-001/29 OTHER ਸੰਦੋਹਾ P P P P P P A 6 322 1932 0 0 1932 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000127 Credited 24/04/2024   gurmail singh 4 Harpal Kaur(Daughter-in-Law) PB-11-007-029-001/307 SC ਸੰਦੋਹਾ P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL000127 Credited 24/04/2024   gurmail singh 5 MANPREET KAUR(Self) PB-11-007-029-001/322 SC ਸੰਦੋਹਾ P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000127 Credited 24/04/2024   gurmail singh 6 SUKHVEER SINGH(Self) PB-11-007-029-001/277 SC ਸੰਦੋਹਾ P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000127 Credited 24/04/2024   gurmail singh 7 SIMARJEET KAUR(Wife) PB-11-007-029-001/277 SC ਸੰਦੋਹਾ P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000127 Credited 24/04/2024   gurmail singh 8 GURMAIL SINGH(Self) PB-11-007-029-001/306 SC ਸੰਦੋਹਾ P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000127 Credited 24/04/2024   gurmail singh Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1932

Total man days : 48