Muster Roll No. : 2005	Date From : 15/06/2022    Date To : 21/06/2022	Sanction No. : 2611007/2021-2022/23054/AS    Sanction Date : 20/12/2021
Work Code : 2611007014/RC/9989054899	Work Name : earthwork on road berms and plantation in village kamallu 2021 22 (2611007014/RC/9989054899)

Measurement Book Detail

MB NO.  256        Page NO.  194

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 KARNAIL KAUR(Wife) PB-11-007-014-001/69 SC ਕਮਾਲੂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003269 Credited 29/07/2022   2 BALJIT KAUR(Wife) PB-11-007-014-001/5 SC ਕਮਾਲੂ P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003269 Credited 29/07/2022   3 SARABJIT KAUR(Self) PB-11-007-014-001/66 SC ਕਮਾਲੂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003269 Credited 29/07/2022   4 MANJIT KAUR(Wife) PB-11-007-014-001/55 SC ਕਮਾਲੂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003269 Credited 29/07/2022   5 SARABJIT KAUR(Wife) PB-11-007-014-001/56 SC ਕਮਾਲੂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003269 Credited 29/07/2022   6 SHINDER KAUR(Wife) PB-11-007-014-001/6 SC ਕਮਾਲੂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003269 Credited 29/07/2022   7 PARAMJIT KAUR(Wife) PB-11-007-014-001/41 SC ਕਮਾਲੂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003269 Credited 29/07/2022   8 PARMJEET KAUR(Wife) PB-11-007-014-001/45 SC ਕਮਾਲੂ P P A P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003269 Credited 29/07/2022   9 JAGSIR SINGH(Self) PB-11-007-014-001/77 SC ਕਮਾਲੂ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003269 Credited 29/07/2022   10 CHARANJIT KAUR(Wife) PB-11-007-014-001/57 SC ਕਮਾਲੂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003269 Credited 29/07/2022   Daily Attendence 9 10 0 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55