Muster Roll No. : 3621	Date From : 01/10/2022    Date To : 07/10/2022	Sanction No. : 2611007/2022-2023/16883/AS    Sanction Date : 06/09/2022
Work Code : 2611007014/RC/9989076384	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE KAMALLU /203 2022-23 (2611007014/RC/9989076384)

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 GEJA SINGH(Self) PB-11-007-014-001/132-A SC ਕਮਾਲੂ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL008364 Credited 26/10/2022   2 DARSHAN SINGH(Self) PB-11-007-014-001/135 SC ਕਮਾਲੂ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008364 Credited 26/10/2022   3 JASPAL KAUR(Self) PB-11-007-014-001/136 SC ਕਮਾਲੂ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008364 Credited 26/10/2022   4 ANGREJ KAUR(Self) PB-11-007-014-001/138 SC ਕਮਾਲੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008364 Credited 26/10/2022   5 BHAGWAN KAUR(Self) PB-11-007-014-001/140 SC ਕਮਾਲੂ A A A P P A A 2 282 564 0 0 564 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008364 Credited 26/10/2022   6 KARTAR KAUR(Self) PB-11-007-014-001/133 SC ਕਮਾਲੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008364 Credited 26/10/2022   7 BALDEV SINGH(Self) PB-11-007-014-001/142 SC ਕਮਾਲੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008364 Credited 26/10/2022   8 VIRPAL KAUR(Daughter) PB-11-007-014-001/142 SC ਕਮਾਲੂ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008364 Credited 26/10/2022   Daily Attendence 5 6 6 7 7 4 0

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

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1233.75

Total man days : 35