Muster Roll No. : 6612	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 2611002/2021-2022/18146/AS    Sanction Date : 23/06/2021
Work Code : 2611002004/WH/9989014718	Work Name : Renovation of pond Near Bus stand (Bhaini Chood 2021-22) (2611002004/WH/9989014718)

Measurement Book Detail

MB NO.  485        Page NO.  189

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 PAL KAUR(Self) PB-11-002-004-001/71 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL014785 Credited 03/04/2023   2 JASVIR KAUR PB-11-002-004-001/78 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL014785 Credited 03/04/2023   3 TEJ KAUR(Wife) PB-11-002-004-001/72 SC ਭੈਣੀ ਚੂਹਡ਼ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014785 Credited 03/04/2023   4 HARNEK KAUR PB-11-002-004-001/68 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014785 Credited 03/04/2023   5 Sujaan kaur(Wife) PB-11-002-004-001/67 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014785 Credited 03/04/2023   6 BABA SINGH(Self) PB-11-002-004-001/70 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014785 Credited 03/04/2023   7 BALJIT KAUR PB-11-002-004-001/69 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014785 Credited 03/04/2023   8 SUKHVINDER KAUR(Wife) PB-11-002-004-001/76 SC ਭੈਣੀ ਚੂਹਡ਼ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014785 Credited 03/04/2023   9 CHARNJEET KAUR(Wife) PB-11-002-004-001/74 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014785 Credited 03/04/2023   Daily Attendence 9 9 0 7 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1629.3334

Total man days : 52