Muster Roll No. : 2350	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 KARNAIL KAUR(Mother) PB-11-007-014-001/39 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   2 BHOLA SINGH(Self) PB-11-007-014-001/30 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 PARAMJIT KAUR(Wife) PB-11-007-014-001/30 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   4 SARABJIT KAUR(Wife) PB-11-007-014-001/29 SC ਕਮਾਲੂ A A P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004581 Credited 27/07/2022   5 SUKHJIT KAUR(Wife) PB-11-007-014-001/38 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   6 PARAMJIT KAUR(Wife) PB-11-007-014-001/33 SC ਕਮਾਲੂ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004581 Credited 27/07/2022   7 BHOLA SINGH(Self) PB-11-007-014-001/38 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   8 NASIB KAUR(Wife) PB-11-007-014-001/28 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   9 VEERPAL KAUR(Daughter) PB-11-007-014-001/38 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   Daily Attendence 8 8 9 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46