Muster Roll No. : 2537	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : 2611007/2023-2024/4849/AS    Sanction Date : 28/04/2023
Work Code : 2611007032/IC/102964	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Tahala

Measurement Book Detail

MB NO.  1844        Page NO.  9

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 SUKHBINDER SINGH(Husband) PB-11-007-032-001/43 OTHER ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL006311 Credited 24/08/2023   2 HARNAM KAUR(Wife) PB-11-007-032-001/72 OTHER ਥੱਲਾ ਸਾਹਿਬ A P P P P P A 5 303 1515 0 0 1515 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL006311 Credited 24/08/2023   3 BAHADAUR SINGH(Self) PB-11-007-032-001/33 SC ਥੱਲਾ ਸਾਹਿਬ A P A A P P A 3 303 909 0 0 909 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL006311 Credited 24/08/2023   4 MODHA SINGH(Self) PB-11-007-032-001/39 SC ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006311 Credited 24/08/2023   5 VEERPAL KAUR(Wife) PB-11-007-032-001/18 SC ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006311 Credited 24/08/2023   6 SUKHDEV KAUR(Wife) PB-11-007-032-001/25 SC ਥੱਲਾ ਸਾਹਿਬ A P P A P P A 4 303 1212 0 0 1212 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006311 Credited 24/08/2023   7 RASHPAL SINGH(Self) PB-11-007-032-001/26 SC ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006311 Credited 24/08/2023   8 BALWINDER SINGH(Self) PB-11-007-032-001/53 SC ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006311 Credited 24/08/2023   Daily Attendence 5 8 7 6 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1590.75

Total man days : 42