Muster Roll No. : 1948	Date From : 11/06/2022    Date To : 17/06/2022	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 JASVIR KAUR(Mother) PB-11-007-014-001/53 SC ਕਮਾਲੂ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002941 Credited 25/06/2022   2 PARAMJIT KAUR(Wife) PB-11-007-014-001/60 SC ਕਮਾਲੂ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002941 Credited 25/06/2022   3 MALKIT KAUR(Wife) PB-11-007-014-001/7 SC ਕਮਾਲੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002941 Credited 25/06/2022   4 GURMEET KAUR(Wife) PB-11-007-014-001/65 SC ਕਮਾਲੂ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002941 Credited 25/06/2022   5 KASHMIR KAUR(Wife) PB-11-007-014-001/61 SC ਕਮਾਲੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002941 Credited 25/06/2022   6 JASWINDER KAUR(Wife) PB-11-007-014-001/70 SC ਕਮਾਲੂ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002941 Credited 25/06/2022   7 AJAIB SINGH(Self) PB-11-007-014-001/61 SC ਕਮਾਲੂ P A A A P P A 3 282 846 0 0 846 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002941 Credited 25/06/2022   8 RANI KAUR(Wife) PB-11-007-014-001/67 SC ਕਮਾਲੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002941 Credited 25/06/2022   Daily Attendence 6 5 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1374.75

Total man days : 39