Muster Roll No. : 4517	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 MOHINDER SINGH(Self) PB-11-007-014-001/267 OTHER ਕਮਾਲੂ A A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL011703 Credited 28/12/2022   2 JASPREET KAUR(Wife) PB-11-007-014-001/264 OTHER 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   3 NASIB KAUR(Wife) PB-11-007-014-001/271 OTHER ਕਮਾਲੂ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL011703 Credited 28/12/2022   4 JASPREET KAUR(Wife) PB-11-007-014-001/273 OTHER ਕਮਾਲੂ A A P P P A A 3 282 846 0 0 846 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL011703 Credited 28/12/2022   5 MANJIT KAUR(Wife) PB-11-007-014-001/267 OTHER ਕਮਾਲੂ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011703 Credited 28/12/2022   6 AMRITPAL KAUR(Wife) PB-11-007-014-001/261 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   Daily Attendence 2 0 6 6 6 5 3

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 28