Muster Roll No. : 1104	Date From : 17/05/2022    Date To : 19/05/2022	Sanction No. : 2611007/2022-2023/2125/AS    Sanction Date : 28/04/2022
Work Code : 2611007026/IC/94870	Work Name : Repair and maintenance of water course canal for community 2022-23 RAJGARH KUBBE (2611007026/IC/94870)

Measurement Book Detail

MB NO.  949        Page NO.  30

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 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 Nachhater Singh(Self) PB-11-007-026-001/355 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 282 846 0 0 846 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001622 Credited 01/06/2022   2 Jasveer Kaur(Wife) PB-11-007-026-001/355 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 282 846 0 0 846 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL001622 Credited 01/06/2022   3 Veerpal Kaur(Wife) PB-11-007-026-001/357 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 282 846 0 0 846 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL001622 Credited 01/06/2022   4 SUKHPREET KAUR(Daughter-in-Law) PB-11-007-026-001/355 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 282 846 0 0 846 CANARA BANK Maur CNRB0005888 2611007WL001622 Credited 01/06/2022   5 SARABJIT KAUR(Wife) PB-11-007-026-001/354 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 282 846 0 0 846 CANARA BANK Maur CNRB0005888 2611007WL001622 Credited 01/06/2022   6 Ranjit Kaur(Wife) PB-11-007-026-001/356 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 282 846 0 0 846 CANARA BANK Maur CNRB0005888 2611007WL001622 Credited 01/06/2022   7 KHUSPREET KAUR(Daughter-in-Law) PB-11-007-026-001/350 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 282 846 0 0 846 CANARA BANK Maur CNRB0005888 2611007WL001622 Credited 01/06/2022   8 Manjit Singh(Self) PB-11-007-026-001/356 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 282 846 0 0 846 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001622 Credited 01/06/2022   9 Saroop singh(Self) PB-11-007-026-001/350 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 282 846 0 0 846 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001622 Credited 01/06/2022   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 846

Total man days : 27