Muster Roll No. : 696	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 2611007/2023-2024/4853/AS    Sanction Date : 28/04/2023
Work Code : 2611007022/IC/102954	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Marri

Measurement Book Detail

MB NO.  1497        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 RAJU KAUR(Daughter-in-Law) PB-11-007-022-001/16 SC ਮਾਡੀ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL001782 Credited 07/06/2023   2 Sarbjeet kaur(Self) PB-11-007-022-001/132 SC ਮਾਡੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL001782 Credited 07/06/2023   3 JEETA SINGH(Self) PB-11-007-022-001/133 OTHER ਮਾਡੀ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK Maur CNRB0005888 2611007WL001782 Credited 07/06/2023   4 Jarnail Kaur(Self) PB-11-007-022-001/127 SC ਮਾਡੀ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK Maur CNRB0005888 2611007WL001782 Credited 07/06/2023   5 Sukhraj Singh(Self) PB-11-007-022-001/130 OTHER ਮਾਡੀ P A A A A P A 2 303 606 0 0 606 CANARA BANK Maur CNRB0005888 2611007WL001782 Credited 07/06/2023   6 MAJOR SINGH(Self) PB-11-007-022-001/18 SC ਮਾਡੀ P P A A P P P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001782 Credited 07/06/2023   7 JASVEER KAUR(Wife) PB-11-007-022-001/2 SC ਮਾਡੀ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001782 Credited 07/06/2023   8 GURMAIL SINGH(Self) PB-11-007-022-001/14 SC ਮਾਡੀ P P A A A P A 3 303 909 0 0 909 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001782 Credited 07/06/2023   9 jasmail kaur(Wife) PB-11-007-022-001/18 SC ਮਾਡੀ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL001782 Credited 07/06/2023   Daily Attendence 9 8 5 0 6 9 7

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44