Muster Roll No. : 849	Date From : 08/05/2022    Date To : 11/05/2022	Sanction No. : 2611007/2022-2023/2034/AS    Sanction Date : 28/04/2022
Work Code : 2611007029/IC/94872	Work Name : Repair and maintenance of water course canal for community 2022-23 SANDHOA (2611007029/IC/94872)

Measurement Book Detail

MB NO.  294        Page NO.  80

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 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 HARPREET KAUR PB-11-007-029-001/264 SC ਸੰਦੋਹਾ A A P P 2 282 564 0 0 564 ICICI BANK BATHINDA ICIC0000163 2611007WL001274 Credited 26/05/2022   2 MURTI KAUR(Mother) PB-11-007-029-001/260 SC ਸੰਦੋਹਾ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL001274 Credited 26/05/2022   3 SARBO KAUR(Wife) PB-11-007-029-001/258 SC ਸੰਦੋਹਾ A A P P 2 282 564 0 0 564 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001274 Credited 26/05/2022   4 KUSHDEEP KAUR(Daughter-in-Law) PB-11-007-029-001/261 SC ਸੰਦੋਹਾ P P P P 4 282 1128 0 0 1128 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001274 Credited 26/05/2022   5 SIMARJIT KAUR(Wife) PB-11-007-029-001/263 SC ਸੰਦੋਹਾ A P P P 3 282 846 0 0 846 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001274 Credited 26/05/2022   6 NAHAR SINGH(Self) PB-11-007-029-001/261 SC ਸੰਦੋਹਾ P P P P 4 282 1128 0 0 1128 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001274 Credited 26/05/2022   7 SUKHPAL KAUR(Wife) PB-11-007-029-001/261 SC ਸੰਦੋਹਾ A P P A 2 282 564 0 0 564 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001274 Credited 26/05/2022   8 AMANDEEP KAUR(Wife) PB-11-007-029-001/255 SC ਸੰਦੋਹਾ P P P P 4 282 1128 0 0 1128 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001274 Credited 26/05/2022   9 NAMAN SINGH(Self) PB-11-007-029-001/257 SC ਸੰਦੋਹਾ P A A A 1 282 282 0 0 282 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001274 Credited 26/05/2022   10 JASVIR KAUR(Wife) PB-11-007-029-001/257 SC ਸੰਦੋਹਾ P P P A 3 282 846 0 0 846 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001274 Credited 26/05/2022   Daily Attendence 6 7 9 7

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 817.8

Total man days : 29