Muster Roll No. : 524	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 2611007/2023-2024/4849/AS    Sanction Date : 28/04/2023
Work Code : 2611007032/IC/102964	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Tahala

Measurement Book Detail

MB NO.  1844        Page NO.  9

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 SUKHBINDER SINGH(Husband) PB-11-007-032-001/43 OTHER ਥੱਲਾ ਸਾਹਿਬ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL001144 Credited 24/05/2023   2 GURMEET KAUR(Wife) PB-11-007-032-001/41 SC ਥੱਲਾ ਸਾਹਿਬ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL001144 Credited 24/05/2023   3 GULAB KAUR(Self) PB-11-007-032-001/42 SC ਥੱਲਾ ਸਾਹਿਬ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001144 Credited 24/05/2023   4 SUKHDEEP KAUR(Wife) PB-11-007-032-001/31 SC ਥੱਲਾ ਸਾਹਿਬ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001144 Credited 24/05/2023   5 PARAMJIT KAUR(Wife) PB-11-007-032-001/33 SC ਥੱਲਾ ਸਾਹਿਬ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001144 Credited 24/05/2023   6 JASPREET KAUR(Wife) PB-11-007-032-001/34 SC ਥੱਲਾ ਸਾਹਿਬ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001144 Credited 24/05/2023   7 SUKHPREET KAUR(Wife) PB-11-007-032-001/35 SC ਥੱਲਾ ਸਾਹਿਬ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001144 Credited 24/05/2023   8 SUKHPREET KAUR(Wife) PB-11-007-032-001/36 SC ਥੱਲਾ ਸਾਹਿਬ A A A P P P P 4 303 1212 0 0 1212 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001144 Credited 24/05/2023   9 GURMAIL KAUR(Wife) PB-11-007-032-001/39 SC ਥੱਲਾ ਸਾਹਿਬ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001144 Credited 24/05/2023   10 HARPAL KAUR(Self) PB-11-007-032-001/40 SC ਥੱਲਾ ਸਾਹਿਬ A A A P P P P 4 303 1212 0 0 1212 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001144 Credited 24/05/2023   Daily Attendence 8 8 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56