Muster Roll No. : 2726	Date From : 27/08/2022    Date To : 02/09/2022	Sanction No. : 2611002/2022-2023/14823/AS    Sanction Date : 12/08/2022
Work Code : 2611002004/WC/9989002001	Work Name : Repair and maintainance of mini. percolation tank for community vill. Bhaini chood 2022-23 (2611002004/WC/9989002001)

Measurement Book Detail

MB NO.  485        Page NO.  192

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 PARMJIT KAUR(Self) PB-11-002-004-001/58 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL006779 Credited 15/09/2022   2 BHURO KAUR(Wife) PB-11-002-004-001/66 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006779 Credited 15/09/2022   3 KULWINDER KAUR(Self) PB-11-002-004-001/57 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006779 Credited 15/09/2022   4 KULWANT SINGH(Self) PB-11-002-004-001/63 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006779 Credited 15/09/2022   5 BALJIT KAUR PB-11-002-004-001/69 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006779 Credited 15/09/2022   6 AMARJIT KAUR(Wife) PB-11-002-004-001/6 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006779 Credited 15/09/2022   7 JASPAL KAUR(Wife) PB-11-002-004-001/62 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006779 Credited 15/09/2022   Daily Attendence 5 6 7 6 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1450.2858

Total man days : 36