Muster Roll No. : 1947	Date From : 29/06/2023    Date To : 05/07/2023	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 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 PARMJIT KAUR(Self) PB-11-002-004-001/58 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL0004864 Credited 28/07/2023   2 BHURO KAUR(Wife) PB-11-002-004-001/66 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL004227 Credited 17/07/2023   3 HARNEK KAUR PB-11-002-004-001/68 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL004227 Credited 17/07/2023   4 Sujaan kaur(Wife) PB-11-002-004-001/67 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL0004864 Credited 28/07/2023   5 MOHINDER BEGAM(Wife) PB-11-002-004-001/55 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL004227 Credited 17/07/2023   6 KULWANT SINGH(Self) PB-11-002-004-001/63 SC ਭੈਣੀ ਚੂਹਡ਼ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL004227 Credited 17/07/2023   7 AMARJIT KAUR(Wife) PB-11-002-004-001/6 OTHER ਭੈਣੀ ਚੂਹਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL004227 Credited 17/07/2023   8 JASPAL KAUR(Wife) PB-11-002-004-001/62 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL004227 Credited 17/07/2023   9 CHIRI KHAN(Self) PB-11-002-004-001/7 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A P P P P P 5 303 1515 0 0 1515 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL004227 Credited 17/07/2023   Daily Attendence 5 0 9 8 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46