Muster Roll No. : 5378	Date From : 17/01/2023    Date To : 23/01/2023	Sanction No. : 2611007/2021-2022/11609/AS    Sanction Date : 25/05/2021
Work Code : 2611007014/WH/9989013155	Work Name : desilting of pond in village kamallu village pond (2611007014/WH/9989013155)

Measurement Book Detail

MB NO.  649        Page NO.  50

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 MAJOR SINGH(Self) PB-11-007-014-001/7 SC ਕਮਾਲੂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013689 Credited 01/02/2023   2 MALKIT KAUR(Wife) PB-11-007-014-001/7 SC ਕਮਾਲੂ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013689 Credited 01/02/2023   3 SUKHPAL KAUR(Wife) PB-11-007-014-001/88 SC ਕਮਾਲੂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013689 Credited 01/02/2023   4 CHARANJIT KAUR(Wife) PB-11-007-014-001/94-A SC ਕਮਾਲੂ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013689 Credited 01/02/2023   5 PARDEEP KAUR(Wife) PB-11-007-014-001/77 SC ਕਮਾਲੂ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013689 Credited 01/02/2023   6 BAINT KAUR(Wife) PB-11-007-014-001/78 SC ਕਮਾਲੂ P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013689 Credited 01/02/2023   7 KASHMIR KAUR(Wife) PB-11-007-014-001/61 SC ਕਮਾਲੂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013689 Credited 01/02/2023   8 BALJIT SINGH(Self) PB-11-007-014-001/57 SC ਕਮਾਲੂ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013689 Credited 01/02/2023   9 CHARANJIT KAUR(Wife) PB-11-007-014-001/57 SC ਕਮਾਲੂ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013689 Credited 01/02/2023   Daily Attendence 4 8 9 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47