Muster Roll No. : 1114	Date From : 27/05/2023    Date To : 02/06/2023	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.  1844        Page NO.  9

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 MANJIT KAUR(Wife) PB-11-007-032-001/60 SC ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL002199 Credited 10/06/2023   2 SHARANJIT KAUR(Daughter) PB-11-007-032-001/5 SC ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002199 Credited 10/06/2023   3 Ramandeep Kaur(Wife) PB-11-007-032-001/57 SC ਥੱਲਾ ਸਾਹਿਬ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002199 Credited 10/06/2023   4 HARNAM KAUR(Wife) PB-11-007-032-001/72 OTHER ਥੱਲਾ ਸਾਹਿਬ A P P P P P A 5 303 1515 0 0 1515 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL002199 Credited 10/06/2023   5 HARPREET KAUR(Self) PB-11-007-032-001/61 SC ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK Maur CNRB0005888 2611007WL002199 Credited 10/06/2023   6 ROOP SINGH(Self) PB-11-007-032-001/7 SC ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002199 Credited 10/06/2023   7 NASIB KAUR(Wife) PB-11-007-032-001/7 SC ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002199 Credited 10/06/2023   8 HARBANS KAUR(Wife) PB-11-007-032-001/6 SC ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002199 Credited 10/06/2023   9 VEERPAL KAUR(Wife) PB-11-007-032-001/55 SC ਥੱਲਾ ਸਾਹਿਬ P P A P P A A 4 303 1212 0 0 1212 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002199 Credited 10/06/2023   10 REENA RANI(Wife) PB-11-007-032-001/70 SC ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL002199 Credited 10/06/2023   Daily Attendence 9 10 9 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56