Muster Roll No. : 1171	Date From : 30/05/2023    Date To : 02/06/2023	Sanction No. : 3779    Sanction Date : 21/10/2022
Work Code : 2611007/IC/101401	Work Name : R & M OF CANAL SANDHOA BRANCH 0-39950 /52 , (INNER SECTION) (2611007/IC/101401)

Measurement Book Detail

MB NO.  1243        Page NO.  2

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 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 MANJIT KAUR(Self) PB-11-007-029-001/161 SC ਸੰਦੋਹਾ A P P A 2 303 606 0 0 606 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002308 Credited 13/06/2023   2 MANJIT KAUR(Wife) PB-11-007-029-001/173 SC ਸੰਦੋਹਾ A P A A 1 303 303 0 0 303 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002308 Credited 13/06/2023   3 GURMEET KAUR(Wife) PB-11-007-029-001/186 SC ਸੰਦੋਹਾ P P P A 3 303 909 0 0 909 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002308 Credited 13/06/2023   4 MAKHAN SINGH(Self) PB-11-007-029-001/190 SC ਸੰਦੋਹਾ P P P A 3 303 909 0 0 909 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002308 Credited 13/06/2023   5 GURWINDER KAUR(Wife) PB-11-007-029-001/201 SC ਸੰਦੋਹਾ P P P A 3 303 909 0 0 909 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002308 Credited 13/06/2023   6 MANDEEP KAUR(Wife) PB-11-007-029-001/202 SC ਸੰਦੋਹਾ P P P A 3 303 909 0 0 909 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002308 Credited 13/06/2023   7 MANPREET KAUR(Wife) PB-11-007-029-001/137 SC ਸੰਦੋਹਾ P P P A 3 303 909 0 0 909 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002308 Credited 13/06/2023   8 SUDAGER SINGH(Self) PB-11-007-029-001/153 SC ਸੰਦੋਹਾ P P P A 3 303 909 0 0 909 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002308 Credited 13/06/2023   Daily Attendence 6 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 795.375

Total man days : 21