Muster Roll No. : 3124	Date From : 22/09/2023    Date To : 28/09/2023	Sanction No. : 2611007/2022-2023/1598/AS    Sanction Date : 28/04/2022
Work Code : 2611007023/IC/94835	Work Name : Repair and Maintenance of water course canal for community in MAUR CHARAT SINGH 2022-23 / 54

Measurement Book Detail

MB NO.  1498        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 Mandeep Kaur(Daughter-in-Law) PB-11-007-023-001/96 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL008352 Credited 11/11/2023   2 JASWANT KAUR(Self) PB-11-007-023-001/99 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008352 Credited 11/11/2023   3 BALJEET KAUR(Daughter) PB-11-007-023-001/96 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008352 Credited 11/11/2023   Daily Attendence 0 2 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1717

Total man days : 17