Muster Roll No. : 5912	Date From : 23/09/2022    Date To : 30/09/2022	Sanction No. : B/22/1243    Sanction Date : 28/04/2022
Work Code : 2611003/IC/96646	Work Name : Repair & maintenance of Distribution/Minor Banks for Community Behman Rajba.40400-83813(Deon)2022-23

Measurement Book Detail

MB NO.  935        Page NO.  21

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 8 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 Sukhdeep Kaur PB-11-003-018-001/410 SC ਚੁਘੇ ਕਲਾ P A P P A A P P 5 282 1410 0 0 1410 UCO BANK JHUMBA UCBA0000974 2611003WL008110 Credited 26/10/2022   2 Darmpal Singh PB-11-003-018-001/416 SC ਚੁਘੇ ਕਲਾ A A A P P P P P 5 282 1410 0 0 1410 UCO BANK JHUMBA UCBA0000974 2611003WL008110 Credited 26/10/2022   3 Rajpal Kaur(Wife) PB-11-003-018-001/416 SC ਚੁਘੇ ਕਲਾ A A A A P P P P 4 282 1128 0 0 1128 UCO BANK JHUMBA UCBA0000974 2611003WL008110 Credited 26/10/2022   4 Manpreet kaur(Wife) PB-11-003-018-001/432 SC ਚੁਘੇ ਕਲਾ P A P A A A A A 2 282 564 0 0 564 UCO BANK JHUMBA UCBA0000974 2611003WL008110 Credited 26/10/2022   5 Harjit Kaur(Wife) PB-11-003-018-001/346 SC ਚੁਘੇ ਕਲਾ P A A P P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL008110 Credited 26/10/2022   6 BALJEET KAUR(Wife) PB-11-003-018-001/314 SC ਚੁਘੇ ਕਲਾ A A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL008110 Credited 26/10/2022   Daily Attendence 3 0 3 4 4 3 4 5

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1222

Total man days : 26