Muster Roll No. : 3801	Date From : 02/11/2023    Date To : 08/11/2023	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 RANI KAUR(Daughter-in-Law) PB-11-007-033-001/1 SC ਥੰਮਨਗਡ਼ P A P A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL010266 Credited 01/01/2024   2 SHINDER KAUR(Wife) PB-11-007-033-001/15 SC ਥੰਮਨਗਡ਼ A A P A A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL010266 Credited 01/01/2024   3 KARAMJIT KAUR(Wife) PB-11-007-033-001/13 SC ਥੰਮਨਗਡ਼ A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL010266 Credited 01/01/2024   4 GURJIT KAUR(Wife) PB-11-007-033-001/10 SC ਥੰਮਨਗਡ਼ P A P A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL010266 Credited 01/01/2024   5 MOHINDER KHAN(Self) PB-11-007-033-001/100 SC ਥੰਮਨਗਡ਼ A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL0012798 Credited 31/03/2024   6 AMANDEEP KAUR(Wife) PB-11-007-033-001/112 SC ਥੰਮਨਗਡ਼ P A P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL010266 Credited 01/01/2024   Daily Attendence 3 0 5 0 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 808

Total man days : 16