Muster Roll No. : 713	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 JASVIR KAUR(Husband) PB-11-007-033-001/46 SC ਥੰਮਨਗਡ਼ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001605 Credited 31/05/2023   2 BALJIT(Self) PB-11-007-033-001/47 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   3 BALDEV KAUR(Self) PB-11-007-033-001/49 SC ਥੰਮਨਗਡ਼ A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001605 Credited 31/05/2023   4 PAL KAUR(Wife) PB-11-007-033-001/50 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   5 GURMEET KAUR(Self) PB-11-007-033-001/52 SC ਥੰਮਨਗਡ਼ P P A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001605 Credited 31/05/2023   6 JANTA SINGH(Husband) PB-11-007-033-001/52 SC ਥੰਮਨਗਡ਼ P P A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001605 Credited 31/05/2023   Daily Attendence 4 5 0 4 1 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1212

Total man days : 24