Muster Roll No. : 5932	Date From : 06/03/2024    Date To : 12/03/2024	Sanction No. : 2611007/2023-2024/4849/AS    Sanction Date : 28/04/2023
Work Code : 2611007032/IC/102964	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Tahala

Measurement Book Detail

MB NO.  1845        Page NO.  27

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 JASWANT KAUR(Self) PB-11-007-032-001/73 SC ਥੱਲਾ ਸਾਹਿਬ P P A P P A P 5 303 1515 0 0 1515 ICICI BANK MAUR MANDI ICIC0003556 2611007WL014469 Credited 20/04/2024   Kulwinder Kaur 2 MANJIT KAUR(Wife) PB-11-007-032-001/60 SC ਥੱਲਾ ਸਾਹਿਬ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL014469 Credited 20/04/2024   Kulwinder Kaur 3 Ramandeep Kaur(Wife) PB-11-007-032-001/57 SC ਥੱਲਾ ਸਾਹਿਬ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL014469 Credited 20/04/2024   Kulwinder Kaur 4 HARNAM KAUR(Wife) PB-11-007-032-001/72 OTHER ਥੱਲਾ ਸਾਹਿਬ A A A A P P P 3 303 909 0 0 909 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL014469 Credited 20/04/2024   Kulwinder Kaur 5 KULWINDER KAUR(Wife) PB-11-007-032-001/59 SC ਥੱਲਾ ਸਾਹਿਬ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL014469 Credited 20/04/2024   Kulwinder Kaur 6 GURMEET KAUR(Wife) PB-11-007-032-001/47 OTHER ਥੱਲਾ ਸਾਹਿਬ P P A P P P A 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID000636 2611007WL014469 Credited 20/04/2024   Kulwinder Kaur 7 KIRANJEET KAUR PB-11-007-032-001/48 SC ਥੱਲਾ ਸਾਹਿਬ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL014469 Credited 20/04/2024   Kulwinder Kaur 8 HARBANS KAUR(Wife) PB-11-007-032-001/6 SC ਥੱਲਾ ਸਾਹਿਬ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL014469 Credited 20/04/2024   Kulwinder Kaur 9 SUKHPAL KAUR(Wife) PB-11-007-032-001/53 SC ਥੱਲਾ ਸਾਹਿਬ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL014469 Credited 20/04/2024   Kulwinder Kaur Daily Attendence 6 8 0 8 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47