Muster Roll No. : 3629	Date From : 01/10/2022    Date To : 07/10/2022	Sanction No. : 2611007/2022-2023/16883/AS    Sanction Date : 06/09/2022
Work Code : 2611007014/RC/9989076384	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE KAMALLU /203 2022-23 (2611007014/RC/9989076384)

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 SARABJEET KAUR(Daughter-in-Law) PB-11-007-014-001/93-A OTHER ਕਮਾਲੂ P A A P A A A 2 282 564 0 0 564 ICICI BANK MAUR MANDI ICIC0003556 2611007WL008364 Credited 26/10/2022   2 BHURI KAUR(Wife) PB-11-007-014-001/95 SC ਕਮਾਲੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008364 Credited 26/10/2022   3 BALJIT KAUR(Wife) PB-11-007-014-001/99-A SC ਕਮਾਲੂ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008364 Credited 26/10/2022   4 CHARANJIT KAUR(Wife) PB-11-007-014-001/94-A SC ਕਮਾਲੂ A A P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008364 Credited 26/10/2022   5 RANI KAUR(Wife) PB-11-007-014-001/97-A SC ਕਮਾਲੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008364 Credited 26/10/2022   Daily Attendence 4 3 3 4 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 1071.6

Total man days : 19