Muster Roll No. : 4519	Date From : 01/12/2022    Date To : 07/12/2022	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 A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011703 Credited 28/12/2022   2 BIRSHA SINGH(Self) PB-11-007-014-001/44 SC ਕਮਾਲੂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011703 Credited 28/12/2022   3 PARDEEP KAUR(Wife) PB-11-007-014-001/77 SC ਕਮਾਲੂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011703 Credited 28/12/2022   4 ANGRAJ KAUR(Wife) PB-11-007-014-001/42 SC ਕਮਾਲੂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011703 Credited 28/12/2022   Daily Attendence 4 0 4 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1621.5

Total man days : 23