Muster Roll No. : 1734	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 1616,6    Sanction Date : 19/05/2022
Work Code : 2611006/IC/97407	Work Name : Repair and maintenance of distributary canal for community (Bhakara main Branch RD 252500 to-29600) (2611006/IC/97407)

Measurement Book Detail

MB NO.  1584        Page NO.  67

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 KARAMJEET KAUR(Wife) PB-11-006-015-001/171 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL003182 Credited 01/07/2022   2 BALDEV KAUR PB-11-006-015-001/60 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL003182 Credited 01/07/2022   3 JASPREET KAUR PB-11-006-015-001/62 OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL003182 Credited 01/07/2022   4 JASVIR SINGH(Self) PB-11-006-015-001/64 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL003182 Credited 01/07/2022   5 MANPREET KAUR(Wife) PB-11-006-015-001/51 OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL003182 Credited 01/07/2022   6 SHINDER KAUR PB-11-006-015-001/67 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL003182 Credited 01/07/2022   7 PARAMJEET KAUR PB-11-006-015-001/52 OTHER ਗੋਲੇਵਾਲਾ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL003182 Credited 01/07/2022   8 SUKHPAL KAUR PB-11-006-015-001/66 OTHER ਗੋਲੇਵਾਲਾ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL003182 Credited 01/07/2022   Daily Attendence 8 8 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 40