Muster Roll No. : 378	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 2611007/2023-2024/4996/AS    Sanction Date : 28/04/2023
Work Code : 2611007004/IC/102936	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Burj (Mansa)

Measurement Book Detail

MB NO.  1479        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 SUMANJAT SINGH(Self) PB-11-007-004-001/190 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL001018 Credited 20/05/2023   2 AMANDEEP KAUR(Wife) PB-11-007-004-001/190 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL001018 Credited 20/05/2023   3 BALJEET KAUR PB-11-007-004-001/186 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL001018 Credited 20/05/2023   4 AMAR SINGH(Self) PB-11-007-004-001/187 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001018 Credited 20/05/2023   5 balwant kaur(Wife) PB-11-007-004-001/187 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001018 Credited 20/05/2023   6 KAURA SINGH(Self) PB-11-007-004-001/189 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001018 Credited 20/05/2023   7 KRISHNA(Wife) PB-11-007-004-001/189 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001018 Credited 20/05/2023   8 SURJIT KAUR PB-11-007-004-001/193 SC ਬੁਰਜ(ਮਾਨਸਾ) A A P P P P P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001018 Credited 20/05/2023   9 KARMJIT KAUR PB-11-007-004-001/183 SC ਬੁਰਜ(ਮਾਨਸਾ) P A P P P A P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001018 Credited 20/05/2023   Daily Attendence 8 0 9 9 9 6 9

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50