Muster Roll No. : 2249	Date From : 02/07/2022    Date To : 08/07/2022	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 JASPREET KAUR(Wife) PB-11-007-014-001/264 OTHER ਕਮਾਲੂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL004106 Credited 26/07/2022   2 DARSHAN SINGH(Self) PB-11-007-014-001/135 SC ਕਮਾਲੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004106 Credited 26/07/2022   3 GURDEV KAUR(Self) PB-11-007-014-001/256 SC ਕਮਾਲੂ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004106 Credited 26/07/2022   4 VIRPAL KAUR(Sister) PB-11-007-014-001/188 SC ਕਮਾਲੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004106 Credited 26/07/2022   5 JASWINDER SINGH(Self) PB-11-007-014-001/188 SC ਕਮਾਲੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004106 Credited 26/07/2022   6 KULWINDER KAUR(Self) PB-11-007-014-001/251 SC ਕਮਾਲੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004106 Credited 26/07/2022   7 KARAMJIT KAUR PB-11-007-014-001/243 SC ਕਮਾਲੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004106 Credited 26/07/2022   8 KULWANT KAUR(Self) PB-11-007-014-001/249 SC ਕਮਾਲੂ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004106 Credited 26/07/2022   9 AMANDEEP KAUR(Self) PB-11-007-014-001/260 SC ਕਮਾਲੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004106 Credited 26/07/2022   Daily Attendence 9 9 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1629.3334

Total man days : 52