Muster Roll No. : 1597	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 668/221    Sanction Date : 08/09/2021
Work Code : 2611007014/WC/9989000719	Work Name : cleaing of filter media and destling of dug in village kamalu 2021-22 (2611007014/WC/9989000719)

Measurement Book Detail

MB NO.  256        Page NO.  191

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-11-007-014-001/382 OTHER ਕਮਾਲੂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL002467 Credited 27/06/2022   2 JASVIR KAUR(Daughter-in-Law) PB-11-007-014-001/392 OTHER ਕਮਾਲੂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL002467 Credited 27/06/2022   3 GURPREET KAUR(Wife) PB-11-007-014-001/436 SC ਕਮਾਲੂ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL002467 Credited 27/06/2022   4 AMARJEET KAUR(Wife) PB-11-007-014-001/350 OTHER ਕਮਾਲੂ P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002467 Credited 27/06/2022   5 INDERJEET KAUR(Self) PB-11-007-014-001/412 SC ਕਮਾਲੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002467 Credited 27/06/2022   6 VIRPAL KAUR(Wife) PB-11-007-014-001/414 SC ਕਮਾਲੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002467 Credited 27/06/2022   7 CHARANJIT KAUR(Self) PB-11-007-014-001/416 SC ਕਮਾਲੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002467 Credited 27/06/2022   Daily Attendence 6 7 7 6 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1571.1428

Total man days : 39