Muster Roll No. : 665	Date From : 03/05/2022    Date To : 04/05/2022	Sanction No. : 2611007/2022-2023/2034/AS    Sanction Date : 28/04/2022
Work Code : 2611007029/IC/94872	Work Name : Repair and maintenance of water course canal for community 2022-23 SANDHOA (2611007029/IC/94872)

Measurement Book Detail

MB NO.  294        Page NO.  80

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 JARNAIL SINGH(Self) PB-11-007-029-001/147 SC ਸੰਦੋਹਾ P P 2 282 564 0 0 564 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000951 Credited 26/05/2022   2 GULAB KAUR(Wife) PB-11-007-029-001/151 SC ਸੰਦੋਹਾ P P 2 282 564 0 0 564 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000951 Credited 26/05/2022   3 KARAMJIT KAUR(Wife) PB-11-007-029-001/153 SC ਸੰਦੋਹਾ A P 1 282 282 0 0 282 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000951 Credited 26/05/2022   4 CHARANJIT KAUR(Wife) PB-11-007-029-001/157 SC ਸੰਦੋਹਾ P P 2 282 564 0 0 564 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000951 Credited 26/05/2022   5 RAJO KAUR(Mother) PB-11-007-029-001/160 SC ਸੰਦੋਹਾ P P 2 282 564 0 0 564 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000951 Credited 26/05/2022   6 VEERPAL KAUR(Self) PB-11-007-029-001/125 SC ਸੰਦੋਹਾ P P 2 282 564 0 0 564 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000951 Credited 26/05/2022   7 KARAMJIT KAUR(Self) PB-11-007-029-001/145 SC ਸੰਦੋਹਾ A P 1 282 282 0 0 282 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000951 Credited 26/05/2022   8 MURTI DEVI(Self) PB-11-007-029-001/129 OTHER ਸੰਦੋਹਾ P P 2 282 564 0 0 564 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL000951 Credited 26/05/2022   Daily Attendence 6 8

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 493.5

Total man days : 14