Muster Roll No. : 709	Date From : 17/05/2023    Date To : 23/05/2023	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 SHINDER KAUR(Wife) PB-11-007-033-001/15 SC ਥੰਮਨਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001605 Credited 31/05/2023   2 PAL KAUR(Self) PB-11-007-033-001/16 SC ਥੰਮਨਗਡ਼ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001605 Credited 31/05/2023   3 JAGGI SINGH(Self) PB-11-007-033-001/17 SC ਥੰਮਨਗਡ਼ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL0002378 Credited 14/06/2023   4 JASVIR KAUR(Wife) PB-11-007-033-001/17 SC ਥੰਮਨਗਡ਼ P A A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001605 Credited 31/05/2023   5 KARAMJIT KAUR(Wife) PB-11-007-033-001/13 SC ਥੰਮਨਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001605 Credited 31/05/2023   6 MAILO KAUR(Wife) PB-11-007-033-001/14 SC ਥੰਮਨਗਡ਼ P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001605 Credited 31/05/2023   7 GURMAIL SINGH(Self) PB-11-007-033-001/12 SC ਥੰਮਨਗਡ਼ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001605 Credited 31/05/2023   8 REENA KAUR(Wife) PB-11-007-033-001/119 SC ਥੰਮਨਗਡ਼ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001605 Credited 31/05/2023   9 MOHINDER SINGH(Self) PB-11-007-033-001/115 SC ਥੰਮਨਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001605 Credited 31/05/2023   10 RAMANDEEP KAUR(Wife) PB-11-007-033-001/114 SC ਥੰਮਨਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001605 Credited 31/05/2023   Daily Attendence 8 8 0 8 6 9 9

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