Muster Roll No. : 5925	Date From : 21/02/2023    Date To : 27/02/2023	Sanction No. : 2611007/2022-2023/24582/AS    Sanction Date : 16/02/2023
Work Code : 2611007014/RC/9989078021	Work Name : Repair and maintenance of bitumen top roads for community (Road berm) vill. kamalu 2022-23 (2611007014/RC/9989078021)

Measurement Book Detail

MB NO.  256        Page NO.  192

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 Sukhjeet Kaur(Granddaughter) PB-11-007-014-001/234 SC ਕਮਾਲੂ A A P A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL015019 Credited 03/04/2023   2 SUKHPREET KAUR(Wife) PB-11-007-014-001/239 SC ਕਮਾਲੂ P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015019 Credited 03/04/2023   3 BUTA SINGH(Husband) PB-11-007-014-001/232 SC ਕਮਾਲੂ P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015019 Credited 03/04/2023   4 BEANT KAUR PB-11-007-014-001/230 SC ਕਮਾਲੂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015019 Credited 03/04/2023   5 CHARNJEET KAUR PB-11-007-014-001/229 SC ਕਮਾਲੂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015019 Credited 03/04/2023   6 JASWINDER KAUR(Wife) PB-11-007-014-001/24 SC ਕਮਾਲੂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015019 Credited 03/04/2023   7 AMANDEEP KAUR(Wife) PB-11-007-014-001/231 SC ਕਮਾਲੂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015019 Credited 03/04/2023   8 KIRANJIT KAUR PB-11-007-014-001/233 SC ਕਮਾਲੂ A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015019 Credited 03/04/2023   9 MANJIT KAUR PB-11-007-014-001/232 SC ਕਮਾਲੂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015019 Credited 03/04/2023   Daily Attendence 7 8 9 0 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47