Muster Roll No. : 5570	Date From : 24/01/2023    Date To : 30/01/2023	Sanction No. : 161-169    Sanction Date : 04/05/2022
Work Code : 2611007/IC/96812	Work Name : Repair & maintence of banks of SANDHOA Branch for community 0-39950 (2611007/IC/96812)

Measurement Book Detail

MB NO.  1886        Page NO.  196

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 HAPPY KAUR(Daughter) PB-11-007-014-001/156 SC ਕਮਾਲੂ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL014943 Credited 03/04/2023   2 PAWANJOT KAUR(Granddaughter) PB-11-007-014-001/175 SC ਕਮਾਲੂ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL014943 Credited 03/04/2023   3 MITHU SINGH(Self) PB-11-007-014-001/146 SC ਕਮਾਲੂ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014943 Credited 03/04/2023   4 BALDEV KAUR(Wife) PB-11-007-014-001/143 SC ਕਮਾਲੂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014943 Credited 03/04/2023   5 JARNAIL KAUR(Wife) PB-11-007-014-001/142 SC ਕਮਾਲੂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014943 Credited 03/04/2023   6 SURJEET KAUR(Wife) PB-11-007-014-001/146 SC ਕਮਾਲੂ A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014943 Credited 03/04/2023   7 GURJANT SINGH(Self) PB-11-007-014-001/177 SC ਕਮਾਲੂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014943 Credited 03/04/2023   8 SUKHPAL SINGH(Husband) PB-11-007-014-001/144 SC ਕਮਾਲੂ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014943 Credited 03/04/2023   9 DARSHAN SINGH(Self) PB-11-007-014-001/143 SC ਕਮਾਲੂ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014943 Credited 03/04/2023   10 HARPREET SINGH(Son) PB-11-007-014-001/174 SC ਕਮਾਲੂ A A A A A A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL014943 Credited 03/04/2023   Daily Attendence 5 6 0 7 7 8 9

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

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 42