Muster Roll No. : 4510	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 2611007/2022-2023/5720/AS    Sanction Date : 06/07/2022
Work Code : 2611007014/IC/94858	Work Name : Repair and maintenance of water course canal for community 2022-23 KAMALLU (2611007014/IC/94858)

Measurement Book Detail

MB NO.  256        Page NO.  195

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 PAWANJOT KAUR(Granddaughter) PB-11-007-014-001/175 SC ਕਮਾਲੂ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL011703 Credited 28/12/2022   2 Ramandeep Kaur(Daughter-in-Law) PB-11-007-014-001/164 SC ਕਮਾਲੂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL011703 Credited 28/12/2022   3 HARBANS SINGH(Self) PB-11-007-014-001/160 SC ਕਮਾਲੂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011703 Credited 28/12/2022   4 BALVIR KAUR(Wife) PB-11-007-014-001/160 SC ਕਮਾਲੂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011703 Credited 28/12/2022   5 VEERPAL KAUR(Daughter) PB-11-007-014-001/170 SC ਕਮਾਲੂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011703 Credited 28/12/2022   6 JASPAL KAUR(Wife) PB-11-007-014-001/174 SC ਕਮਾਲੂ P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011703 Credited 28/12/2022   7 DARSHAN SINGH(Self) PB-11-007-014-001/161 SC ਕਮਾਲੂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011703 Credited 28/12/2022   8 SUKHJIT KAUR(Wife) PB-11-007-014-001/170 SC ਕਮਾਲੂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011703 Credited 28/12/2022   9 HARPREET SINGH(Son) PB-11-007-014-001/174 SC ਕਮਾਲੂ A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL011703 Credited 28/12/2022   Daily Attendence 8 0 8 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47