Muster Roll No. : 2353	Date From : 11/07/2022    Date To : 17/07/2022	Sanction No. : 2611007/2022-2023/5720/AS    Sanction Date : 06/07/2022
Work Code : 2611007014/IC/94858	Work Name : Repair and maintenance of water course canal for community 2022-23 KAMALLU (2611007014/IC/94858)

Measurement Book Detail

MB NO.  256        Page NO.  195

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 ROOP SINGH(Self) PB-11-007-014-001/8 SC ਕਮਾਲੂ A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004581 Credited 27/07/2022   2 JASMAIL KAUR(Wife) PB-11-007-014-001/8 SC ਕਮਾਲੂ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004581 Credited 27/07/2022   3 MALKIT KAUR(Wife) PB-11-007-014-001/7 SC ਕਮਾਲੂ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004581 Credited 27/07/2022   4 AMARIK SINGH(Self) PB-11-007-014-001/79 SC ਕਮਾਲੂ A P P P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004581 Credited 27/07/2022   5 RANI KAUR(Wife) PB-11-007-014-001/87 SC ਕਮਾਲੂ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004581 Credited 27/07/2022   6 AMARJIT KAUR(Wife) PB-11-007-014-001/79 SC ਕਮਾਲੂ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004581 Credited 27/07/2022   7 MALA SINGH(Self) PB-11-007-014-001/80 SC ਕਮਾਲੂ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004581 Credited 27/07/2022   8 AMARJEET KAUR(Mother) PB-11-007-014-001/82 SC ਕਮਾਲੂ A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004581 Credited 27/07/2022   9 RAJWINDER KAUR(Daughter) PB-11-007-014-001/87 SC ਕਮਾਲੂ A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL004581 Credited 27/07/2022   Daily Attendence 5 9 9 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47