Muster Roll No. : 246	Date From : 26/04/2023    Date To : 02/05/2023	Sanction No. : 2611007/2022-2023/24582/AS    Sanction Date : 16/02/2023
Work Code : 2611007014/RC/9989078021	Work Name : Repair and maintenance of bitumen top roads for community (Road berm) vill. kamalu 2022-23 (2611007014/RC/9989078021)

Measurement Book Detail

MB NO.  1489        Page NO.  7

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 MOHINDER SINGH(Self) PB-11-007-014-001/267 OTHER ਕਮਾਲੂ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000619 Credited 17/05/2023   2 JASPREET KAUR(Wife) PB-11-007-014-001/273 OTHER ਕਮਾਲੂ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL000619 Credited 17/05/2023   3 GURNAM SINGH(Self) PB-11-007-014-001/274 OTHER ਕਮਾਲੂ P P A A A A A 2 303 606 0 0 606 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000619 Credited 17/05/2023   4 GURDEV KAUR(Self) PB-11-007-014-001/256 SC ਕਮਾਲੂ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000619 Credited 17/05/2023   5 JASVIR SINGH(Self) PB-11-007-014-001/272 OTHER ਕਮਾਲੂ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000619 Credited 17/05/2023   6 AMANDEEP KAUR(Wife) PB-11-007-014-001/257 SC ਕਮਾਲੂ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000619 Credited 17/05/2023   7 MANJIT KAUR(Wife) PB-11-007-014-001/267 OTHER ਕਮਾਲੂ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000619 Credited 17/05/2023   8 KIRANJIT KAUR(Self) PB-11-007-014-001/254 SC ਕਮਾਲੂ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000619 Credited 17/05/2023   9 MANDEEP KAUR(Wife) PB-11-007-014-001/255 SC ਕਮਾਲੂ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000619 Credited 17/05/2023   Daily Attendence 8 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 572.3333

Total man days : 17