Muster Roll No. : 2769	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 1978-4    Sanction Date : 18/05/2023
Work Code : 2611003/IC/106121	Work Name : REPAIR AND MAINT. OF DISTY/MINOR FOR COMMUNITY- BALLUANA MINOR RD 20-25100, BALLUANA

Measurement Book Detail

MB NO.  447        Page NO.  183

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 SARABJIT KAUR(Self) PB-11-003-009-001/698 SC ਬਲੂਆਣਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002952 Credited 27/06/2023   2 PARKASH KAUR(Self) PB-11-003-009-001/705 SC ਬਲੂਆਣਾ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002952 Credited 27/06/2023   3 Gurwinder Kaur(Wife) PB-11-003-009-001/724 SC ਬਲੂਆਣਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002952 Credited 27/06/2023   4 KIRANJIT KAUR(Self) PB-11-003-009-001/725 SC ਬਲੂਆਣਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002952 Credited 27/06/2023   5 RANI KAUR(Wife) PB-11-003-009-001/706 SC ਬਲੂਆਣਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002952 Credited 27/06/2023   6 MANJEET KAUR(Wife) PB-11-003-009-001/715 SC ਬਲੂਆਣਾ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002952 Credited 27/06/2023   7 SANDEEP KAUR(Wife) PB-11-003-009-001/701 SC ਬਲੂਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002952 Credited 27/06/2023   8 BEANT KAUR(Self) PB-11-003-009-001/702 SC ਬਲੂਆਣਾ P P A A A P A 3 303 909 0 0 909 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002952 Credited 27/06/2023   9 JASNDEEP KAUR(Wife) PB-11-003-009-001/704 SC ਬਲੂਆਣਾ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002952 Credited 27/06/2023   Daily Attendence 4 7 6 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1245.6666

Total man days : 37