Muster Roll No. : 4556	Date From : 09/12/2023    Date To : 15/12/2023	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 RANI KAUR(Daughter-in-Law) PB-11-007-033-001/1 SC ਥੰਮਨਗਡ਼ P P A A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL012027 Credited 09/03/2024   2 BHANA SINGH(Self) PB-11-007-033-001/2 SC ਥੰਮਨਗਡ਼ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL012027 Credited 09/03/2024   3 SANDEEP KAUR(Daughter-in-Law) PB-11-007-033-001/2 SC ਥੰਮਨਗਡ਼ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL012027 Credited 09/03/2024   4 SARABJIT KAUR(Wife) PB-11-007-033-001/3 SC ਥੰਮਨਗਡ਼ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL012027 Credited 09/03/2024   5 KARAMJIT KAUR(Wife) PB-11-007-033-001/13 SC ਥੰਮਨਗਡ਼ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL012027 Credited 09/03/2024   6 GURJIT KAUR(Wife) PB-11-007-033-001/10 SC ਥੰਮਨਗਡ਼ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL012027 Credited 09/03/2024   7 MOHINDER KHAN(Self) PB-11-007-033-001/100 SC ਥੰਮਨਗਡ਼ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL0014501 Credited 20/04/2024   8 AMANDEEP KAUR(Wife) PB-11-007-033-001/112 SC ਥੰਮਨਗਡ਼ A A P A P P A 3 303 909 0 0 909 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL012027 Credited 09/03/2024   Daily Attendence 4 5 6 5 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36