Muster Roll No. : 1112	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : 2611007/2023-2024/4849/AS    Sanction Date : 28/04/2023
Work Code : 2611007032/IC/102964	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Tahala

Measurement Book Detail

MB NO.  1844        Page NO.  9

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 SUKHDEV SINGH(Self) PB-11-007-032-001/4 SC ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611007WL002199 Credited 10/06/2023   2 MANJIT KAUR(Wife) PB-11-007-032-001/3 SC ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002199 Credited 10/06/2023   3 SUKHDEEP KAUR(Wife) PB-11-007-032-001/31 SC ਥੱਲਾ ਸਾਹਿਬ A P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002199 Credited 10/06/2023   4 BALVIR SINGH(Self) PB-11-007-032-001/32 SC ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002199 Credited 10/06/2023   5 PARAMJIT KAUR(Wife) PB-11-007-032-001/33 SC ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002199 Credited 10/06/2023   6 JASPREET KAUR(Wife) PB-11-007-032-001/34 SC ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002199 Credited 10/06/2023   7 SUKHPREET KAUR(Wife) PB-11-007-032-001/35 SC ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002199 Credited 10/06/2023   8 SUKHPREET KAUR(Wife) PB-11-007-032-001/36 SC ਥੱਲਾ ਸਾਹਿਬ P P P P A A A 4 303 1212 0 0 1212 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002199 Credited 10/06/2023   9 MODHA SINGH(Self) PB-11-007-032-001/39 SC ਥੱਲਾ ਸਾਹਿਬ P A A A P P A 3 303 909 0 0 909 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002199 Credited 10/06/2023   10 GURMAIL KAUR(Wife) PB-11-007-032-001/39 SC ਥੱਲਾ ਸਾਹਿਬ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002199 Credited 10/06/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54