Muster Roll No. : 2825	Date From : 20/08/2022    Date To : 26/08/2022	Sanction No. : 2611007/2022-2023/16071/AS    Sanction Date : 12/08/2022
Work Code : 2611007030/RC/9989076173	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE Swaich /203 2022-23 (2611007030/RC/9989076173)

Measurement Book Detail

MB NO.  1765        Page NO.  7

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 PARAMJIT KAUR(Wife) PB-11-007-030-001/2 SC ਸਵੈਚ P P A P P P A 5 282 1410 0 0 1410 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006429 Credited 03/09/2022   2 KARAMJIT KAUR(Wife) PB-11-007-030-001/20 SC ਸਵੈਚ P P A P P P A 5 282 1410 0 0 1410 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006429 Credited 03/09/2022   3 JASWINDER KAUR(Wife) PB-11-007-030-001/21 SC ਸਵੈਚ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006429 Credited 03/09/2022   4 GURMEET KAUR(Wife) PB-11-007-030-001/22 SC ਸਵੈਚ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006429 Credited 03/09/2022   5 GURJANT SINGH(Self) PB-11-007-030-001/23 SC ਸਵੈਚ P P P A P P A 5 282 1410 0 0 1410 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006429 Credited 03/09/2022   6 ROOP SINGH(Self) PB-11-007-030-001/24 SC ਸਵੈਚ A A P A A A A 1 282 282 0 0 282 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006429 Credited 03/09/2022   7 GURCHARAN SINGH(Self) PB-11-007-030-001/28 SC ਸਵੈਚ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID000636 2611007WL006429 Credited 03/09/2022   8 MARA SINGH(Self) PB-11-007-030-001/27 SC ਸਵੈਚ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006429 Credited 03/09/2022   Daily Attendence 7 6 5 5 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1233.75

Total man days : 35