Muster Roll No. : 714	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 PARVEEN BAGEM PB-11-007-033-001/59 OTHER 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 PARMJEET KAUR PB-11-007-033-001/61 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   3 AMARJEET KAUR(Wife) PB-11-007-033-001/62 SC ਥੰਮਨਗਡ਼ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001605 Credited 31/05/2023   4 MANDEEP KAUR PB-11-007-033-001/63 SC ਥੰਮਨਗਡ਼ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001605 Credited 31/05/2023   5 SARBJEET KAUR(Wife) PB-11-007-033-001/68 SC ਥੰਮਨਗਡ਼ A A A P A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001605 Credited 31/05/2023   6 PAL KAUR(Wife) PB-11-007-033-001/6 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   7 BHURA SINGH(Self) PB-11-007-033-001/55-C 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   8 JAGSEER SINGH(Husband) PB-11-007-033-001/61 SC ਥੰਮਨਗਡ਼ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001605 Credited 31/05/2023   9 Hans Raj(Son) PB-11-007-033-001/64 SC ਥੰਮਨਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001605 Credited 31/05/2023   Daily Attendence 6 6 0 6 4 5 8

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35