Muster Roll No. : 5360	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 KUSHDEEP KAUR(Daughter-in-Law) PB-11-007-029-001/261 SC ਸੰਦੋਹਾ A P P P P P A 5 282 1410 0 0 1410 BANK OF INDIA MAUR MANDI BKID000636 2611007WL013859 Credited 13/02/2023   2 DARSHAN SINGH(Husband) PB-11-007-029-001/274 SC ਸੰਦੋਹਾ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID000636 2611007WL013859 Credited 13/02/2023   3 SADHU SINGH(Self) PB-11-007-029-001/28 SC ਸੰਦੋਹਾ P P P A P P A 5 282 1410 0 0 1410 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL013859 Credited 13/02/2023   4 BALDEV KAUR(Wife) PB-11-007-029-001/28 SC ਸੰਦੋਹਾ P P P P P A A 5 282 1410 0 0 1410 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL013859 Credited 13/02/2023   5 MANPREET KAUR(Wife) PB-11-007-029-001/27 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   Daily Attendence 4 5 5 3 4 3 0

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 1353.6

Total man days : 24