Muster Roll No. : 1331	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 2611007/2023-2024/4602/AS    Sanction Date : 28/04/2023
Work Code : 2611007029/IC/102961	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Sandoha (2611007029/IC/102961)

Measurement Book Detail

MB NO.  1841        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 JASWINDER KAUR(Wife) PB-11-007-029-001/323 SC ਸੰਦੋਹਾ P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL002727 Credited 16/06/2023   2 MANDEEP KAUR(Wife) PB-11-007-029-001/308 SC ਸੰਦੋਹਾ P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL002727 Credited 16/06/2023   3 SUKHJEET KAUR(Wife) PB-11-007-029-001/3 SC ਸੰਦੋਹਾ P P A P P A A 4 303 1212 0 0 1212 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL002727 Credited 16/06/2023   4 MANDER KAUR(Self) PB-11-007-029-001/307 SC ਸੰਦੋਹਾ P P P P A P A 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002727 Credited 16/06/2023   5 BABBU KAUR(Wife) PB-11-007-029-001/309 SC ਸੰਦੋਹਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002727 Credited 16/06/2023   6 PARAMJIT KAUR(Self) PB-11-007-029-001/298 SC ਸੰਦੋਹਾ P A P P P P A 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002727 Credited 16/06/2023   7 MANPREET KAUR(Self) PB-11-007-029-001/322 SC ਸੰਦੋਹਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002727 Credited 16/06/2023   8 SUKHJIT KAUR(Wife) PB-11-007-029-001/314 SC ਸੰਦੋਹਾ P P P P P A A 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002727 Credited 16/06/2023   Daily Attendence 8 7 7 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43