Muster Roll No. : 3321	Date From : 15/09/2022    Date To : 21/09/2022	Sanction No. : 2611007/2022-2023/12388/AS    Sanction Date : 12/08/2022
Work Code : 2611007029/WC/9989001780	Work Name : CLEANING OF FILTER MEDIA IN WATER WORKS IN VILLAGE SANDOHA 2022-23 (2611007029/WC/9989001780)

Measurement Book Detail

MB NO.  940        Page NO.  35

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 SUKHPREET KAUR PB-11-007-029-001/430 OTHER ਸੰਦੋਹਾ P A P P P P P 6 282 1692 0 0 1692 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL007613 Credited 26/10/2022   2 RANI KAUR(Wife) PB-11-007-029-001/422 OTHER ਸੰਦੋਹਾ P A P P P P P 6 282 1692 0 0 1692 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL007613 Credited 26/10/2022   3 DAMANJIT KAUR(Wife) PB-11-007-029-001/443 SC ਸੰਦੋਹਾ P A P P P P P 6 282 1692 0 0 1692 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL007613 Credited 26/10/2022   4 BEANT KAUR(Wife) PB-11-007-029-001/432 OTHER ਸੰਦੋਹਾ P A P P P P P 6 282 1692 0 0 1692 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL007613 Credited 26/10/2022   5 SIMARJIT KAUR(Wife) PB-11-007-029-001/420 OTHER ਸੰਦੋਹਾ P A P P P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA Maur mandi CBIN0284834 2611007WL007613 Credited 26/10/2022   6 CHARANJIT KAUR(Wife) PB-11-007-029-001/42 SC ਸੰਦੋਹਾ A A P P P P P 5 282 1410 0 0 1410 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007613 Credited 26/10/2022   7 PARAMJIT KAUR(Wife) PB-11-007-029-001/447 SC ਸੰਦੋਹਾ P A A P P P P 5 282 1410 0 0 1410 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007613 Credited 26/10/2022   8 GURMEET KAUR(Wife) PB-11-007-029-001/446 OTHER ਸੰਦੋਹਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SHEIKHPURA SBIN0003002 2611007WL007613 Credited 26/10/2022   Daily Attendence 7 0 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1621.5

Total man days : 46