Muster Roll No. : 5223	Date From : 10/01/2023    Date To : 16/01/2023	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 BEANT KAUR(Daughter) PB-11-007-029-001/266 SC ਸੰਦੋਹਾ P P P A P P P 6 282 1692 0 0 1692 HDFC SANDOHA HDFC0004871 2611007WL013610 Credited 31/01/2023   2 DARSHAN SINGH(Husband) PB-11-007-029-001/274 SC ਸੰਦੋਹਾ A P P A P P P 5 282 1410 0 0 1410 BANK OF INDIA MAUR MANDI BKID000636 2611007WL013610 Credited 31/01/2023   3 MANJEET KAUR(Daughter-in-Law) PB-11-007-029-001/31 SC ਸੰਦੋਹਾ A P P A P P P 5 282 1410 0 0 1410 BANK OF INDIA MAUR MANDI BKID000636 2611007WL013610 Credited 31/01/2023   4 RANI KAUR(Self) PB-11-007-029-001/266 SC ਸੰਦੋਹਾ A P P A P P P 5 282 1410 0 0 1410 BANK OF INDIA MAUR MANDI BKID000636 2611007WL013610 Credited 31/01/2023   5 NIRMAL SINGH(Self) PB-11-007-029-001/313 SC ਸੰਦੋਹਾ P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL013610 Credited 31/01/2023   6 BALJEET KAUR PB-11-007-029-001/274 SC ਸੰਦੋਹਾ A A A A P P P 3 282 846 0 0 846 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL013610 Credited 31/01/2023   7 HAKAM SINGH(Self) PB-11-007-029-001/236 SC ਸੰਦੋਹਾ A P P A P P P 5 282 1410 0 0 1410 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL013610 Credited 31/01/2023   8 NAMAN SINGH(Self) PB-11-007-029-001/257 SC ਸੰਦੋਹਾ P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL013610 Credited 31/01/2023   Daily Attendence 3 7 7 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1445.25

Total man days : 41