Muster Roll No. : 622	Date From : 17/05/2024    Date To : 23/05/2024	Sanction No. : 2611007/2023-2024/4861/AS    Sanction Date : 28/04/2023
Work Code : 2611007026/IC/102957	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Rajgrah Kubbe (2611007026/IC/102957)

Measurement Book Detail

MB NO.  1501        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 SAWARN KAUR PB-11-007-026-001/245 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001851 Credited 01/06/2024   Tara Rani 2 JASPREET KAUR PB-11-007-026-001/256 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001851 Credited 01/06/2024   Tara Rani 3 SATNAM SINGH PB-11-007-026-001/247 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P P P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001851 Credited 01/06/2024   Tara Rani 4 PINDER SINGH(Husband) PB-11-007-026-001/256 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001851 Credited 01/06/2024   Tara Rani 5 HARPREET KAUR(Wife) PB-11-007-026-001/249 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001851 Credited 01/06/2024   Tara Rani 6 JASMAIL KAUR(Wife) PB-11-007-026-001/252 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P P P P 6 322 1932 0 0 1932 CANARA BANK Maur CNRB0005888 2611007WL001851 Credited 01/06/2024   Tara Rani 7 BALVEER SINGH(Self) PB-11-007-026-001/247 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P P P A 5 322 1610 0 0 1610 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001851 Credited 01/06/2024   Tara Rani 8 GULABJEET KAUR(Wife) PB-11-007-026-001/255 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001851 Credited 01/06/2024   Tara Rani Daily Attendence 0 6 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1771

Total man days : 44