Muster Roll No. : 5370	Date From : 17/01/2023    Date To : 23/01/2023	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.  649        Page NO.  50

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 GURTEJ SINGH(Self) PB-11-007-014-001/12 SC ਕਮਾਲੂ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013779 Credited 01/02/2023   2 AMANDEEP KAUR(Daughter) PB-11-007-014-001/1 SC ਕਮਾਲੂ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013779 Credited 01/02/2023   3 BHOLA SINGH(Self) PB-11-007-014-001/1 SC ਕਮਾਲੂ P A A A A P P 3 282 846 0 0 846 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL0014065 Credited 13/02/2023   4 VEERPAL KAUR(Wife) PB-11-007-014-001/12 SC ਕਮਾਲੂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013779 Credited 01/02/2023   5 PARAMJIT KAUR(Wife) PB-11-007-014-001/10 SC ਕਮਾਲੂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013779 Credited 01/02/2023   6 GURMEET KAUR(Wife) PB-11-007-014-001/13 SC ਕਮਾਲੂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013779 Credited 01/02/2023   7 JASPAL KAUR(Wife) PB-11-007-014-001/1 SC ਕਮਾਲੂ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013779 Credited 01/02/2023   8 SIMAL KAUR(Wife) PB-11-007-014-001/100 SC ਕਮਾਲੂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013779 Credited 01/02/2023   9 KARAMJIT KAUR(Wife) PB-11-007-014-001/130 SC ਕਮਾਲੂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013779 Credited 01/02/2023   Daily Attendence 9 8 8 0 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1378.6666

Total man days : 44