Muster Roll No. : 5362	Date From : 17/01/2023    Date To : 23/01/2023	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.  612        Page NO.  74

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 KALVARI DEVI(Self) PB-11-007-029-001/318 SC ਸੰਦੋਹਾ P P P A A A A 3 282 846 0 0 846 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL013859 Credited 13/02/2023   2 SUNITA RANI(Self) PB-11-007-029-001/320 SC ਸੰਦੋਹਾ P P A A A A A 2 282 564 0 0 564 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL013859 Credited 13/02/2023   3 KARAM DASS PB-11-007-029-001/327 SC ਸੰਦੋਹਾ P P P A A A A 3 282 846 0 0 846 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL013859 Credited 13/02/2023   4 MOHINDER KAUR(Wife) PB-11-007-029-001/32 SC ਸੰਦੋਹਾ P P P A A A A 3 282 846 0 0 846 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL013859 Credited 13/02/2023   5 KALSHO BAI(Self) PB-11-007-029-001/319 SC ਸੰਦੋਹਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL013859 Credited 13/02/2023   Daily Attendence 5 5 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 789.6

Total man days : 14