Muster Roll No. : 2770	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 1978-4    Sanction Date : 18/05/2023
Work Code : 2611003/IC/106121	Work Name : REPAIR AND MAINT. OF DISTY/MINOR FOR COMMUNITY- BALLUANA MINOR RD 20-25100, BALLUANA

Measurement Book Detail

MB NO.  447        Page NO.  183

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 PARAMJIT KAUR(Self) PB-11-003-009-001/729 SC ਬਲੂਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002952 Credited 27/06/2023   2 Bakjit Kaur(Wife) PB-11-003-009-001/738 OTHER ਬਲੂਆਣਾ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002952 Credited 27/06/2023   3 PARAMJIT KAUR(Wife) PB-11-003-009-001/735 SC ਬਲੂਆਣਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002952 Credited 27/06/2023   4 GURPREET KAUR(Wife) PB-11-003-009-001/734 SC ਬਲੂਆਣਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002952 Credited 27/06/2023   5 BALBIR SINGH(Self) PB-11-003-009-001/735 SC ਬਲੂਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002952 Credited 27/06/2023   6 Karamjeet kaur(Sister) PB-11-003-009-001/737 SC ਬਲੂਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002952 Credited 27/06/2023   7 Jagtar Singh(Self) PB-11-003-009-001/738 OTHER ਬਲੂਆਣਾ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002952 Credited 27/06/2023   8 JASVEER KAUR(Self) PB-11-003-009-001/736 SC ਬਲੂਆਣਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002952 Credited 27/06/2023   Daily Attendence 4 8 8 5 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37