Muster Roll No. : 1648	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2611007/2022-2023/1803/AS    Sanction Date : 22/02/2023
Work Code : 2611007030/WH/9989023848	Work Name : Renovation of Community Water Harvesting Pond for Coummunity near creamtion Ground in Village Swaich (2611007030/WH/9989023848)

Measurement Book Detail

MB NO.  1842        Page NO.  6

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 MUKO RANI(Wife) PB-11-007-030-001/14 SC ਸਵੈਚ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL003248 Credited 14/07/2023   2 MUKHITAR KAUR(Self) PB-11-007-030-001/15 SC ਸਵੈਚ A P P A P P P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003248 Credited 14/07/2023   3 KAUR SINGH(Self) PB-11-007-030-001/16 SC ਸਵੈਚ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003248 Credited 14/07/2023   4 MANJEET KAUR(Daughter) PB-11-007-030-001/17 SC ਸਵੈਚ A P P A P P P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003248 Credited 14/07/2023   5 NASIB KAUR(Wife) PB-11-007-030-001/19 SC ਸਵੈਚ P P P A A A A 3 303 909 0 0 909 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003248 Credited 14/07/2023   6 PARAMJIT KAUR(Wife) PB-11-007-030-001/2 SC ਸਵੈਚ P P P A P A P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003248 Credited 14/07/2023   7 RAMANDEEP KAUR(Wife) PB-11-007-030-001/223 OTHER ਸਵੈਚ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003248 Credited 14/07/2023   8 GURJANT SINGH(Self) PB-11-007-030-001/23 SC ਸਵੈਚ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003248 Credited 14/07/2023   Daily Attendence 6 8 8 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 1818

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

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

Total man days : 42