Muster Roll No. : 3848	Date From : 12/10/2022    Date To : 18/10/2022	Sanction No. : 2611007/2022-2023/2034/AS    Sanction Date : 28/04/2022
Work Code : 2611007029/IC/94872	Work Name : Repair and maintenance of water course canal for community 2022-23 SANDHOA (2611007029/IC/94872)

Measurement Book Detail

MB NO.  940        Page NO.  35

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 PARAMJIT KAUR(Wife) PB-11-007-029-001/17 SC ਸੰਦੋਹਾ P A P P P P P 6 282 1692 0 0 1692 HDFC MAUR MANDI HDFC0002193 2611007WL008873 Credited 27/10/2022   2 MAKHAN SINGH(Self) PB-11-007-029-001/190 SC ਸੰਦੋਹਾ P A P P P P P 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008873 Credited 27/10/2022   3 Jaswant Kaur(Wife) PB-11-007-029-001/213 SC ਸੰਦੋਹਾ P A P P P P P 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008873 Credited 27/10/2022   4 KULWINDER KAUR(Wife) PB-11-007-029-001/218 SC ਸੰਦੋਹਾ P A P P P P P 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008873 Credited 27/10/2022   5 SUKHPREET KAUR(Wife) PB-11-007-029-001/221 SC ਸੰਦੋਹਾ P A P P P P P 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008873 Credited 27/10/2022   6 GURMAIL KAUR(Wife) PB-11-007-029-001/134 OTHER ਸੰਦੋਹਾ P A P P P P P 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008873 Credited 27/10/2022   7 SUKHMANDER SINGH(Son) PB-11-007-029-001/134 OTHER ਸੰਦੋਹਾ P A P P P P P 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008873 Credited 27/10/2022   8 GULAB KAUR(Wife) PB-11-007-029-001/151 SC ਸੰਦੋਹਾ P A P P P P P 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008873 Credited 27/10/2022   9 JAGJEET SINGH(Son) PB-11-007-029-001/153 SC ਸੰਦੋਹਾ P A P P P P P 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008873 Credited 27/10/2022   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54