Muster Roll No. : 330	Date From : 04/05/2023    Date To : 10/05/2023	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 PRITPAL KAUR(Self) PB-11-007-033-001/42 SC ਥੰਮਨਗਡ਼ P A P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000908 Credited 17/05/2023   2 MANJIT KAUR(Self) PB-11-007-033-001/45 SC ਥੰਮਨਗਡ਼ P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000908 Credited 17/05/2023   3 JASVIR KAUR(Husband) PB-11-007-033-001/46 SC ਥੰਮਨਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000908 Credited 17/05/2023   4 BALJIT(Self) PB-11-007-033-001/47 SC ਥੰਮਨਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000908 Credited 18/05/2023   5 BALDEV KAUR(Self) PB-11-007-033-001/49 SC ਥੰਮਨਗਡ਼ A A P A P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000908 Credited 17/05/2023   6 BINDER KAUR(Wife) PB-11-007-033-001/5 SC ਥੰਮਨਗਡ਼ A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000908 Credited 17/05/2023   7 PAL KAUR(Wife) PB-11-007-033-001/50 SC ਥੰਮਨਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000908 Credited 17/05/2023   8 GURMEET KAUR(Self) PB-11-007-033-001/52 SC ਥੰਮਨਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000908 Credited 17/05/2023   Daily Attendence 5 0 8 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1249.875

Total man days : 33