Muster Roll No. : 3645	Date From : 26/10/2023    Date To : 01/11/2023	Sanction No. : 2611007/2023-2024/4853/AS    Sanction Date : 28/04/2023
Work Code : 2611007022/IC/102954	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Marri

Measurement Book Detail

MB NO.  1497        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 DARSHAN SINGH(Self) PB-11-007-022-001/31 OTHER ਮਾਡੀ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009680 Credited 25/11/2023   2 PARAMJIT KAUR(Wife) PB-11-007-022-001/34 SC ਮਾਡੀ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID000636 2611007WL009680 Credited 25/11/2023   3 PARAMJIT KAUR(Wife) PB-11-007-022-001/38 SC ਮਾਡੀ A A P A P P P 4 303 1212 0 0 1212 BANK OF INDIA MAUR MANDI BKID000636 2611007WL009680 Credited 25/11/2023   4 BALJIT KAUR(Wife) PB-11-007-022-001/36 SC ਮਾਡੀ A A P P P P P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009680 Credited 25/11/2023   5 RAJ SINGH(Self) PB-11-007-022-001/37 SC ਮਾਡੀ A A P P A A P 3 303 909 0 0 909 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009680 Credited 25/11/2023   6 PARAMJIT KAUR(Wife) PB-11-007-022-001/37 SC ਮਾਡੀ A A P P P P P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009680 Credited 25/11/2023   7 JASWINDER KAUR(Wife) PB-11-007-022-001/27 SC ਮਾਡੀ A A P P P P P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009680 Credited 25/11/2023   8 Jaswant Kaur(Wife) PB-11-007-022-001/29 SC ਮਾਡੀ P A A A A A P 2 303 606 0 0 606 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009680 Credited 25/11/2023   9 SUKHVIR KAUR(Wife) PB-11-007-022-001/30 SC ਮਾਡੀ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009680 Credited 25/11/2023   10 SUKHJEET KAUR(Wife) PB-11-007-022-001/28 SC ਮਾਡੀ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL0011472 Credited 01/01/2024   Daily Attendence 5 0 9 8 8 8 10

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1818

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

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

Total man days : 48