Muster Roll No. : 1113	Date From : 27/05/2023    Date To : 02/06/2023	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 2611007WL002199 Credited 10/06/2023   2 GURJEVAN SINGH(Son) PB-11-007-032-001/5 SC ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002199 Credited 10/06/2023   3 NIRMAL SINGH(Son) PB-11-007-032-001/4 SC ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL002199 Credited 10/06/2023   4 SANDEEP KAUR(Daughter-in-Law) PB-11-007-032-001/41 SC ਥੱਲਾ ਸਾਹਿਬ P P P P P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL002199 Credited 10/06/2023   5 GURMEET KAUR(Wife) PB-11-007-032-001/41 SC ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL002199 Credited 10/06/2023   6 GURMEET KAUR(Wife) PB-11-007-032-001/47 OTHER ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002199 Credited 10/06/2023   7 KIRANJEET KAUR PB-11-007-032-001/48 SC ਥੱਲਾ ਸਾਹਿਬ P P P P P A A 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002199 Credited 10/06/2023   8 SUKHDEEP KAUR(Self) PB-11-007-032-001/44 OTHER ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002199 Credited 10/06/2023   9 GULAB KAUR(Self) PB-11-007-032-001/42 SC ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002199 Credited 10/06/2023   10 HARPAL KAUR(Self) PB-11-007-032-001/40 SC ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002199 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58