Muster Roll No. : 5376	Date From : 17/01/2023    Date To : 23/01/2023	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.  649        Page NO.  50

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 P P A P P P 6 282 1692 0 0 1692 ICICI BANK MAUR MANDI ICIC0003556 2611007WL013779 Credited 01/02/2023   2 RAJU KAUR(Daughter) PB-11-007-014-001/95 SC ਕਮਾਲੂ A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL013779 Credited 01/02/2023   3 BHURI KAUR(Wife) PB-11-007-014-001/95 SC ਕਮਾਲੂ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013779 Credited 01/02/2023   4 MANJIT KAUR(Wife) PB-11-007-014-001/90-A SC ਕਮਾਲੂ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013779 Credited 01/02/2023   5 RANI KAUR(Wife) PB-11-007-014-001/87 SC ਕਮਾਲੂ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013779 Credited 01/02/2023   6 BALJIT KAUR(Wife) PB-11-007-014-001/86 SC ਕਮਾਲੂ A A P A P P A 3 282 846 0 0 846 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013779 Credited 01/02/2023   7 KARAMJIT KAUR(Wife) PB-11-007-014-001/9 SC ਕਮਾਲੂ P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013779 Credited 01/02/2023   8 AMARJEET KAUR(Mother) PB-11-007-014-001/82 SC ਕਮਾਲੂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013779 Credited 01/02/2023   9 BINDER KAUR(Wife) PB-11-007-014-001/92 SC ਕਮਾਲੂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013779 Credited 01/02/2023   10 RAJWINDER KAUR(Daughter) PB-11-007-014-001/87 SC ਕਮਾਲੂ P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL013779 Credited 01/02/2023   Daily Attendence 7 7 9 0 9 10 7

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1381.8

Total man days : 49