Muster Roll No. : 4436	Date From : 23/11/2022    Date To : 29/11/2022	Sanction No. : 2611007/2022-2023/22752/AS    Sanction Date : 26/10/2022
Work Code : 2611007029/RC/9989077664	Work Name : Repair and maint. of mitti murram road vill. Sandoha 2022-23 (2611007029/RC/9989077664)

Measurement Book Detail

MB NO.  940        Page NO.  37

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 KAMALJEET KAUR(Wife) PB-11-007-029-001/10 SC ਸੰਦੋਹਾ P A A P P P P 5 282 1410 0 0 1410 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL011116 Credited 09/12/2022   2 AMARJEET KAUR(Wife) PB-11-007-029-001/106 SC ਸੰਦੋਹਾ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011116 Credited 09/12/2022   3 BALWINDER KAUR(Self) PB-11-007-029-001/111 SC ਸੰਦੋਹਾ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011116 Credited 09/12/2022   4 MANJIT KAUR(Self) PB-11-007-029-001/116 SC ਸੰਦੋਹਾ A P A P P P P 5 282 1410 0 0 1410 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011116 Credited 09/12/2022   5 SUKHPREET KAUR(Wife) PB-11-007-029-001/117 SC ਸੰਦੋਹਾ A P A P P P P 5 282 1410 0 0 1410 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011116 Credited 09/12/2022   6 SUKHPAL SINGH(Self) PB-11-007-029-001/122 SC ਸੰਦੋਹਾ P P A P P A P 5 282 1410 0 0 1410 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011116 Credited 09/12/2022   7 KARAMJIT KAUR(Wife) PB-11-007-029-001/153 SC ਸੰਦੋਹਾ P P A A A P P 4 282 1128 0 0 1128 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011116 Credited 09/12/2022   8 CHARANJIT KAUR(Wife) PB-11-007-029-001/157 SC ਸੰਦੋਹਾ A P A A A P P 3 282 846 0 0 846 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011116 Credited 09/12/2022   9 TARA SINGH(Self) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P P A A A P P 4 282 1128 0 0 1128 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011116 Credited 09/12/2022   10 GURMAIL KAUR(Wife) PB-11-007-029-001/1 SC ਸੰਦੋਹਾ A P A P P P P 5 282 1410 0 0 1410 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011116 Credited 09/12/2022   Daily Attendence 6 9 0 7 7 9 10

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48