Muster Roll No. : 3176	Date From : 08/09/2022    Date To : 14/09/2022	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.  1050        Page NO.  2

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 CHARNJEET KAUR(Wife) PB-11-007-014-001/296 OTHER ਕਮਾਲੂ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Mour PSIB0000598 2611007WL007389 Credited 21/10/2022   2 JASMAIL KAUR(Wife) PB-11-007-014-001/289 OTHER ਕਮਾਲੂ P A P P P A P 5 282 1410 0 0 1410 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL007389 Credited 21/10/2022   3 JAGGA SINGH(Self) PB-11-007-014-001/296 OTHER ਕਮਾਲੂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007389 Credited 21/10/2022   4 AMARJIT KAUR(Mother) PB-11-007-014-001/35 SC ਕਮਾਲੂ P A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007389 Credited 21/10/2022   5 BAINT KAUR(Wife) PB-11-007-014-001/78 SC ਕਮਾਲੂ A A P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007389 Credited 21/10/2022   Daily Attendence 4 0 5 5 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1410

Total man days : 25