Muster Roll No. : 5567	Date From : 24/01/2023    Date To : 30/01/2023	Sanction No. : 161-169    Sanction Date : 04/05/2022
Work Code : 2611007/IC/96812	Work Name : Repair & maintence of banks of SANDHOA Branch for community 0-39950 (2611007/IC/96812)

Measurement Book Detail

MB NO.  1886        Page NO.  196

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 SOMA KAUR(Daughter) PB-11-007-014-001/103-A SC ਕਮਾਲੂ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL014943 Credited 03/04/2023   2 BALVIR KAUR(Self) PB-11-007-014-001/107-A SC ਕਮਾਲੂ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014943 Credited 03/04/2023   3 KARNAIL KAUR(Self) PB-11-007-014-001/110 SC ਕਮਾਲੂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014943 Credited 03/04/2023   4 BILLU SINGH(Self) PB-11-007-014-001/104 SC ਕਮਾਲੂ A P A P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014943 Credited 03/04/2023   5 SHINDER KAUR(Self) PB-11-007-014-001/111 SC ਕਮਾਲੂ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014943 Credited 03/04/2023   6 SANTRAM SINGH(Self) PB-11-007-014-001/109 SC ਕਮਾਲੂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014943 Credited 03/04/2023   7 SHINDER KAUR(Wife) PB-11-007-014-001/108 SC ਕਮਾਲੂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014943 Credited 03/04/2023   8 MALKIT KAUR(Wife) PB-11-007-014-001/103-A SC ਕਮਾਲੂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014943 Credited 03/04/2023   9 LAKHWINDER KAUR(Wife) PB-11-007-014-001/101 SC ਕਮਾਲੂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014943 Credited 03/04/2023   10 NAVDEEP KAUR(Wife) PB-11-007-014-001/105-A SC ਕਮਾਲੂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014943 Credited 03/04/2023   Daily Attendence 8 9 0 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56