Muster Roll No. : 699	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 2611007/2023-2024/4853/AS    Sanction Date : 28/04/2023
Work Code : 2611007022/IC/102954	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Marri

Measurement Book Detail

MB NO.  1497        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 PARGAT SINGH(Husband) PB-11-007-022-001/52 OTHER ਮਾਡੀ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001782 Credited 07/06/2023   2 GURSEWAK SINGH(Self) PB-11-007-022-001/56 SC ਮਾਡੀ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK Maur CNRB0005888 2611007WL001782 Credited 07/06/2023   3 KARMJEET KAUR PB-11-007-022-001/54 OTHER ਮਾਡੀ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001782 Credited 07/06/2023   4 SUKHDEEP KAUR PB-11-007-022-001/55 SC ਮਾਡੀ A P A A P A P 3 303 909 0 0 909 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001782 Credited 07/06/2023   5 KARAMJIT KAUR(Self) PB-11-007-022-001/57 SC ਮਾਡੀ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001782 Credited 07/06/2023   6 GURJANT SINGH(Self) PB-11-007-022-001/58 SC ਮਾਡੀ P A P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001782 Credited 07/06/2023   7 HARDEV KAUR(Wife) PB-11-007-022-001/56 SC ਮਾਡੀ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL001782 Credited 07/06/2023   Daily Attendence 6 6 5 0 6 5 7

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35