Muster Roll No. : 5184	Date From : 11/12/2022    Date To : 21/12/2022	Sanction No. : 266/AS K    Sanction Date : 01/11/2022
Work Code : 2608004008/WC/9989002489	Work Name : AMRIT SAROVAR VILL KISHANPURA 2022-23

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 11 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 Jaswinder Kaur(Wife) PB-08-004-008-001/16 SC KISHANPURA P P P P P A P P P P P 10 282 2820 0 0 2820 UCO BANK SINGH BHAGWANTPURA UCBA0000437 2608004WL009054 Credited 01/02/2023   2 bhinder kaur(Wife) PB-08-004-008-001/18 SC KISHANPURA P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA KURALI SBIN0050085 2608004WL009054 Credited 01/02/2023   3 Naib Kaur(Wife) PB-08-004-008-001/11 SC KISHANPURA A A A P P A P P P P P 7 282 1974 0 0 1974 BANK OF BARODA KURALI BARB0KURALI 2608004WL009054 Credited 01/02/2023   4 Bhupinder Kaur(Wife) PB-08-004-008-001/22 SC KISHANPURA P P P P A A P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA KURALI SBIN0050085 2608004WL009054 Credited 01/02/2023   5 harjinder Kaur(Wife) PB-08-004-008-001/10 SC KISHANPURA P P P P P A P P P P P 10 282 2820 0 0 2820 INDIAN BANK KURALI IDIB000K324 2608004WL009054 Credited 01/02/2023   Daily Attendence 4 4 4 5 4 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 2594.3999

Total man days : 46