Muster Roll No. : 2297	Date From : 25/07/2023    Date To : 31/07/2023	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.  1491        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 PARGAT SINGH(Husband) PB-11-007-022-001/52 OTHER ਮਾਡੀ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005742 Credited 10/08/2023   2 GURMAIL KAUR(Wife) PB-11-007-022-001/50 SC ਮਾਡੀ P P P A P A P 5 303 1515 0 0 1515 CANARA BANK Maur CNRB0005888 2611007WL005742 Credited 10/08/2023   3 TINA KAUR PB-11-007-022-001/51 SC ਮਾਡੀ A A P A P A A 2 303 606 0 0 606 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005742 Credited 10/08/2023   4 SARBJIT KAUR PB-11-007-022-001/52 OTHER ਮਾਡੀ A A P A P A P 3 303 909 0 0 909 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005742 Credited 10/08/2023   5 GULAB KAUR PB-11-007-022-001/53 SC ਮਾਡੀ P P P A P A P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005742 Credited 10/08/2023   6 KARMJEET KAUR PB-11-007-022-001/54 OTHER ਮਾਡੀ P P P A P A P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005742 Credited 10/08/2023   7 SUKHDEEP KAUR PB-11-007-022-001/55 SC ਮਾਡੀ A A P A P A P 3 303 909 0 0 909 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005742 Credited 10/08/2023   8 GURSEWAK SINGH(Self) PB-11-007-022-001/56 SC ਮਾਡੀ P P P A P A P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005742 Credited 10/08/2023   9 PRITAM SINGH(Self) PB-11-007-022-001/50 SC ਮਾਡੀ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005742 Credited 10/08/2023   10 JAILA SINGH(Husband) PB-11-007-022-001/53 SC ਮਾਡੀ A A P A P A P 3 303 909 0 0 909 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005742 Credited 10/08/2023   Daily Attendence 6 6 10 0 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1242.3

Total man days : 41