Muster Roll No. : 1553	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 2611002/2023-2024/5787/AS    Sanction Date : 18/05/2023
Work Code : 2611002004/IC/102665	Work Name : Repair and maintenance of water cource canal for community Bhani chood (2611002004/IC/102665)

Measurement Book Detail

MB NO.  1359        Page NO.  18

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 JASVIR KAUR PB-11-002-004-001/78 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL003364 Credited 27/06/2023   2 karamjit kaur(Daughter-in-Law) PB-11-002-004-001/79 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P P 6 303 1818 0 0 1818 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL003364 Credited 27/06/2023   3 HARNEK KAUR PB-11-002-004-001/68 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003364 Credited 27/06/2023   4 TEJ KAUR(Wife) PB-11-002-004-001/72 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003364 Credited 27/06/2023   5 GOLU KAUR(Wife) PB-11-002-004-001/61 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003364 Credited 27/06/2023   6 ATMA SINGH(Self) PB-11-002-004-001/87 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003364 Credited 27/06/2023   7 KULWANT SINGH(Self) PB-11-002-004-001/63 SC ਭੈਣੀ ਚੂਹਡ਼ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003364 Credited 27/06/2023   8 CHARNJEET KAUR(Wife) PB-11-002-004-001/74 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003364 Credited 27/06/2023   Daily Attendence 0 8 7 8 7 6 6

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

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1590.75

Total man days : 42