Muster Roll No. : 2550	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : 2611007/2023-2024/4996/AS    Sanction Date : 28/04/2023
Work Code : 2611007004/IC/102936	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Burj (Mansa)

Measurement Book Detail

MB NO.  1479        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 GURPREET KAUR(Daughter-in-Law) PB-11-007-004-001/2 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P A P A A 3 303 909 0 0 909 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL006813 Credited 28/08/2023   2 KULWANT KAUR(Wife) PB-11-007-004-001/2 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P P A 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006813 Credited 28/08/2023   3 AMAR SINGH(Self) PB-11-007-004-001/187 SC ਬੁਰਜ(ਮਾਨਸਾ) P P A P P P A 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006813 Credited 28/08/2023   4 balwant kaur(Wife) PB-11-007-004-001/187 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006813 Credited 28/08/2023   5 KAURA SINGH(Self) PB-11-007-004-001/189 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006813 Credited 28/08/2023   6 SURJIT KAUR PB-11-007-004-001/193 SC ਬੁਰਜ(ਮਾਨਸਾ) P P A P P P A 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006813 Credited 28/08/2023   7 GURWINDER KAUR PB-11-007-004-001/195 SC ਬੁਰਜ(ਮਾਨਸਾ) A P P P P A A 4 303 1212 0 0 1212 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006813 Credited 28/08/2023   8 CHARANJIT KAUR PB-11-007-004-001/197 SC ਬੁਰਜ(ਮਾਨਸਾ) A A A P P P A 3 303 909 0 0 909 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006813 Credited 28/08/2023   9 GURMAIL KAUR PB-11-007-004-001/198 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P A A 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006813 Credited 28/08/2023   10 BABU SINGH(Husband) PB-11-007-004-001/198 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL006813 Credited 28/08/2023   Daily Attendence 8 7 7 9 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48