Muster Roll No. : 4441	Date From : 23/11/2022    Date To : 29/11/2022	Sanction No. : 2611007/2022-2023/22752/AS    Sanction Date : 26/10/2022
Work Code : 2611007029/RC/9989077664	Work Name : Repair and maint. of mitti murram road vill. Sandoha 2022-23 (2611007029/RC/9989077664)

Measurement Book Detail

MB NO.  940        Page NO.  37

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 RAJWINDER KAUR(Self) PB-11-007-029-001/392 SC ਸੰਦੋਹਾ A P A P P P P 5 282 1410 0 0 1410 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL011116 Credited 09/12/2022   2 KIRAN KAUR(Wife) PB-11-007-029-001/374 SC ਸੰਦੋਹਾ A P A P P P P 5 282 1410 0 0 1410 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL011116 Credited 09/12/2022   3 NAVJIT SINGH(Daughter-in-Law) PB-11-007-029-001/37 SC ਸੰਦੋਹਾ A P A P P P P 5 282 1410 0 0 1410 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011116 Credited 09/12/2022   4 GURTEJ SINGH(Self) PB-11-007-029-001/395 SC ਸੰਦੋਹਾ P P A P A P P 5 282 1410 0 0 1410 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011116 Credited 09/12/2022   5 SURJIT KAUR(Wife) PB-11-007-029-001/4 OTHER ਸੰਦੋਹਾ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011116 Credited 09/12/2022   6 CHARANJIT KAUR(Wife) PB-11-007-029-001/42 SC ਸੰਦੋਹਾ P A A P A P P 4 282 1128 0 0 1128 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011116 Credited 09/12/2022   7 JASWINSER KAUR(Self) PB-11-007-029-001/45 SC ਸੰਦੋਹਾ A P A P P P P 5 282 1410 0 0 1410 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011116 Credited 09/12/2022   8 GURPREET KAUR(Wife) PB-11-007-029-001/375 SC ਸੰਦੋਹਾ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011116 Credited 09/12/2022   Daily Attendence 4 7 0 8 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1445.25

Total man days : 41