Muster Roll No. : 2109	Date From : 22/06/2022    Date To : 28/06/2022	Sanction No. : 668/221    Sanction Date : 08/09/2021
Work Code : 2611007014/WC/9989000719	Work Name : cleaing of filter media and destling of dug in village kamalu 2021-22 (2611007014/WC/9989000719)

Measurement Book Detail

MB NO.  256        Page NO.  191

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 BALDEV KAUR(Wife) PB-11-007-014-001/143 SC ਕਮਾਲੂ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003837 Credited 11/07/2022   2 JARNAIL KAUR(Wife) PB-11-007-014-001/142 SC ਕਮਾਲੂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003837 Credited 11/07/2022   3 SHANTI KAUR(Self) PB-11-007-014-001/145 SC ਕਮਾਲੂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003837 Credited 11/07/2022   4 PARAMJIT KAUR(Wife) PB-11-007-014-001/158 SC ਕਮਾਲੂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003837 Credited 11/07/2022   5 SUKHPAL SINGH(Husband) PB-11-007-014-001/144 SC ਕਮਾਲੂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003837 Credited 11/07/2022   6 DARSHAN SINGH(Self) PB-11-007-014-001/143 SC ਕਮਾਲੂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003837 Credited 11/07/2022   Daily Attendence 6 6 0 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1645

Total man days : 35