Muster Roll No. : 1327	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2611007/2021-2022/23054/AS    Sanction Date : 20/12/2021
Work Code : 2611007014/RC/9989054899	Work Name : earthwork on road berms and plantation in village kamallu 2021 22 (2611007014/RC/9989054899)

Measurement Book Detail

MB NO.  259        Page NO.  190

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 GEJA SINGH(Self) PB-11-007-014-001/132-A SC ਕਮਾਲੂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002337 Credited 27/06/2022   2 DARSHAN SINGH(Self) PB-11-007-014-001/135 SC ਕਮਾਲੂ P P A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002337 Credited 27/06/2022   3 SONI SINGH(Son) PB-11-007-014-001/128 SC ਕਮਾਲੂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002337 Credited 27/06/2022   4 MAILO KAUR(Wife) PB-11-007-014-001/134-A SC ਕਮਾਲੂ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002337 Credited 27/06/2022   5 MANJIT KAUR(Wife) PB-11-007-014-001/132-A SC ਕਮਾਲੂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002337 Credited 27/06/2022   6 KARTAR KAUR(Self) PB-11-007-014-001/133 SC ਕਮਾਲੂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002337 Credited 27/06/2022   7 GURCHARAN SINGH(Self) PB-11-007-014-001/129 SC ਕਮਾਲੂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002337 Credited 27/06/2022   8 NASIB KAUR(Wife) PB-11-007-014-001/129 SC ਕਮਾਲੂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002337 Credited 27/06/2022   9 KARAMJIT KAUR(Wife) PB-11-007-014-001/130 SC ਕਮਾਲੂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002337 Credited 27/06/2022   10 HARBANS KAUR(Self) PB-11-007-014-001/128 SC ਕਮਾਲੂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002337 Credited 27/06/2022   Daily Attendence 9 10 0 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58