Muster Roll No. : 2554	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : 2611007/2023-2024/4996/AS    Sanction Date : 28/04/2023
Work Code : 2611007004/IC/102936	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Burj (Mansa)

Measurement Book Detail

MB NO.  1479        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 Jaswinder Kaur(Self) PB-11-007-004-001/417 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P P A 6 303 1818 0 0 1818 CANARA BANK Maur CNRB0005888 2611007WL006813 Credited 28/08/2023   2 AMANDEEP KAUR(Self) PB-11-007-004-001/360 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL006813 Credited 28/08/2023   3 GURMEET KAUR(Wife) PB-11-007-004-001/49 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P P A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA Maur mandi CBIN0284834 2611007WL006813 Credited 28/08/2023   4 MOHINDER KAUR(Wife) PB-11-007-004-001/58 SC ਬੁਰਜ(ਮਾਨਸਾ) A P P P A P A 4 303 1212 0 0 1212 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006813 Credited 28/08/2023   5 JASVEER KAUR(Wife) PB-11-007-004-001/44 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P P A 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006813 Credited 28/08/2023   6 SUKHDEV KAUR(Wife) PB-11-007-004-001/45 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P A A A A 3 303 909 0 0 909 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006813 Credited 28/08/2023   7 SURJIT KAUR(Sister) PB-11-007-004-001/42 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006813 Credited 28/08/2023   8 LASHO(Wife) PB-11-007-004-001/52 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006813 Credited 28/08/2023   9 BALJIT KAUR(Wife) PB-11-007-004-001/55 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006813 Credited 28/08/2023   Daily Attendence 8 6 9 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46