Muster Roll No. : 1187	Date From : 21/05/2022    Date To : 23/05/2022	Sanction No. : 2611007/2022-2023/2034/AS    Sanction Date : 28/04/2022
Work Code : 2611007029/IC/94872	Work Name : Repair and maintenance of water course canal for community 2022-23 SANDHOA (2611007029/IC/94872)

Measurement Book Detail

MB NO.  294        Page NO.  70

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 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 KARAMJIT KAUR(Wife) PB-11-007-029-001/376 SC ਸੰਦੋਹਾ A P P 2 282 564 0 0 564 HDFC SANDOHA HDFC0004871 2611007WL001647 Credited 04/06/2022   2 SHINDI KAUR PB-11-007-029-001/278 SC ਸੰਦੋਹਾ A A P 1 282 282 0 0 282 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001647 Credited 04/06/2022   3 NASIB KAUR PB-11-007-029-001/279 SC ਸੰਦੋਹਾ A P P 2 282 564 0 0 564 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001647 Credited 04/06/2022   4 SEEMA DEVI PB-11-007-029-001/282 SC ਸੰਦੋਹਾ A P P 2 282 564 0 0 564 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001647 Credited 04/06/2022   5 BALJEET KAUR PB-11-007-029-001/290 SC ਸੰਦੋਹਾ P P P 3 282 846 0 0 846 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001647 Credited 04/06/2022   6 PARAMJIT KAUR(Self) PB-11-007-029-001/298 SC ਸੰਦੋਹਾ P P P 3 282 846 0 0 846 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001647 Credited 04/06/2022   7 AMANDEEP KAUR(Daughter-in-Law) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P P P 3 282 846 0 0 846 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001647 Credited 04/06/2022   8 SANDEEP KAUR(Self) PB-11-007-029-001/46 SC ਸੰਦੋਹਾ P A P 2 282 564 0 0 564 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001647 Credited 04/06/2022   9 JASWINDER KAUR(Sister) PB-11-007-029-001/275 SC ਸੰਦੋਹਾ P P P 3 282 846 0 0 846 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001647 Credited 04/06/2022   Daily Attendence 5 7 9

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 658

Total man days : 21