Muster Roll No. : 1286	Date From : 01/06/2023    Date To : 07/06/2023	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 PARVEEN BAGEM PB-11-007-033-001/59 OTHER ਥੰਮਨਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002414 Credited 14/06/2023   2 PARMJEET KAUR PB-11-007-033-001/61 SC ਥੰਮਨਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002414 Credited 14/06/2023   3 AMARJEET KAUR(Wife) PB-11-007-033-001/62 SC ਥੰਮਨਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002414 Credited 14/06/2023   4 MANDEEP KAUR PB-11-007-033-001/63 SC ਥੰਮਨਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002414 Credited 14/06/2023   5 PAL KAUR(Wife) PB-11-007-033-001/6 SC ਥੰਮਨਗਡ਼ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002414 Credited 14/06/2023   6 JANTA SINGH(Husband) PB-11-007-033-001/52 SC ਥੰਮਨਗਡ਼ A A P P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002414 Credited 14/06/2023   7 HARJINDER KAUR(Self) PB-11-007-033-001/54 SC ਥੰਮਨਗਡ਼ A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002414 Credited 14/06/2023   8 BHURA SINGH(Self) PB-11-007-033-001/55-C SC ਥੰਮਨਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002414 Credited 14/06/2023   9 Hans Raj(Son) PB-11-007-033-001/64 SC ਥੰਮਨਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002414 Credited 14/06/2023   Daily Attendence 0 0 9 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38