Muster Roll No. : 2221	Date From : 14/07/2023    Date To : 18/07/2023	Sanction No. : 2611002/2023-2024/5787/AS    Sanction Date : 18/05/2023
Work Code : 2611002004/IC/102665	Work Name : Repair and maintenance of water cource canal for community Bhani chood (2611002004/IC/102665)

Measurement Book Detail

MB NO.  1359        Page NO.  18

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 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 Mukhtiar Kaur(Self) PB-11-002-004-001/324 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P P P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL005241 Credited 29/07/2023   2 BOLI BEGAM(Wife) PB-11-002-004-001/33 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL0005796 Credited 10/08/2023   3 Malkit Singh(Self) PB-11-002-004-001/317 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL005241 Credited 29/07/2023   4 Jugraj Singh(Self) PB-11-002-004-001/318 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL005241 Credited 29/07/2023   5 Jaismeen Sekh(Wife) PB-11-002-004-001/319 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL005241 Credited 29/07/2023   6 Chhinda Singh(Self) PB-11-002-004-001/315 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL005241 Credited 29/07/2023   7 Gurpreet Singh(Self) PB-11-002-004-001/311 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P P A 3 303 909 0 0 909 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL005241 Credited 29/07/2023   8 Gagandeep Singh(Self) PB-11-002-004-001/322 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P P P 4 303 1212 0 0 1212 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL005241 Credited 29/07/2023   9 SHINDER KAUR(Wife) PB-11-002-004-001/32 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005241 Credited 29/07/2023   Daily Attendence 0 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35