Muster Roll No. : 1330	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2611007/2021-2022/23054/AS    Sanction Date : 20/12/2021
Work Code : 2611007014/RC/9989054899	Work Name : earthwork on road berms and plantation in village kamallu 2021 22 (2611007014/RC/9989054899)

Measurement Book Detail

MB NO.  259        Page NO.  190

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 SUKHVIR SINGH(Son) PB-11-007-014-001/177 SC ਕਮਾਲੂ A A A P A A A 1 282 282 0 0 282 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL0003961 Credited 13/07/2022   2 SANDEEP KAUR(Daughter) PB-11-007-014-001/171 SC ਕਮਾਲੂ A P A A A A P 2 282 564 0 0 564 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL0003961 Credited 13/07/2022   3 VEERPAL KAUR(Daughter) PB-11-007-014-001/170 SC ਕਮਾਲੂ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002337 Credited 27/06/2022   4 GURMAIL KAUR(Wife) PB-11-007-014-001/176 SC ਕਮਾਲੂ P P A P P X X 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002337 Credited 27/06/2022   5 DARSHAN SINGH(Self) PB-11-007-014-001/161 SC ਕਮਾਲੂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002337 Credited 27/06/2022   6 SUKHJIT KAUR(Wife) PB-11-007-014-001/170 SC ਕਮਾਲੂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002337 Credited 27/06/2022   Daily Attendence 3 5 0 5 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 24