Muster Roll No. : 3120	Date From : 22/09/2023    Date To : 28/09/2023	Sanction No. : 2611007/2022-2023/1598/AS    Sanction Date : 28/04/2022
Work Code : 2611007023/IC/94835	Work Name : Repair and Maintenance of water course canal for community in MAUR CHARAT SINGH 2022-23 / 54

Measurement Book Detail

MB NO.  1498        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 GURMAIL SINGH(Husband) PB-11-007-023-001/222 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL008352 Credited 11/11/2023   2 GURTEJ SINGH(Husband) PB-11-007-023-001/218 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008352 Credited 11/11/2023   3 VEERPAL KAUR PB-11-007-023-001/210 OTHER ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008352 Credited 11/11/2023   4 GURMAIL SINGH(Self) PB-11-007-023-001/216 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008352 Credited 11/11/2023   5 KESAR KAUR PB-11-007-023-001/204 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008352 Credited 11/11/2023   6 SHINDI KAUR(Wife) PB-11-007-023-001/220 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008352 Credited 11/11/2023   7 SARBJEET KAUR PB-11-007-023-001/207 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008352 Credited 11/11/2023   8 NAIK SINGH(Self) PB-11-007-023-001/206 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008352 Credited 11/11/2023   Daily Attendence 0 6 6 6 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38