Muster Roll No. : 5926	Date From : 21/02/2023    Date To : 27/02/2023	Sanction No. : 2611007/2022-2023/24582/AS    Sanction Date : 16/02/2023
Work Code : 2611007014/RC/9989078021	Work Name : Repair and maintenance of bitumen top roads for community (Road berm) vill. kamalu 2022-23 (2611007014/RC/9989078021)

Measurement Book Detail

MB NO.  256        Page NO.  192

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 Charanjit Kaur(Wife) PB-11-007-014-001/442 SC ਕਮਾਲੂ P A A A A A A 1 282 282 0 0 282 CANARA BANK Karamgarh Autawali CNRB0004687 2611007WL015019 Credited 03/04/2023   2 MALKIT KAUR(Wife) PB-11-007-014-001/288 OTHER ਕਮਾਲੂ P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015019 Credited 03/04/2023   3 GURJIT KAUR(Wife) PB-11-007-014-001/63 SC ਕਮਾਲੂ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015019 Credited 03/04/2023   4 MANJIT KAUR(Wife) PB-11-007-014-001/55 SC ਕਮਾਲੂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015019 Credited 03/04/2023   5 CHARANJIT KAUR(Wife) PB-11-007-014-001/250 SC ਕਮਾਲੂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL0016183 Credited 13/05/2023   6 BINDER KAUR(Self) PB-11-007-014-001/246 SC ਕਮਾਲੂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015019 Credited 03/04/2023   7 SOMA KAUR(Self) PB-11-007-014-001/247 SC ਕਮਾਲੂ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015019 Credited 03/04/2023   8 AMRITPAL KAUR(Wife) PB-11-007-014-001/261 SC ਕਮਾਲੂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015019 Credited 03/04/2023   9 JASPREET KAUR(Self) PB-11-007-014-001/242 SC ਕਮਾਲੂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015019 Credited 03/04/2023   10 MANJEET KAUR PB-11-007-014-001/240 SC ਕਮਾਲੂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015019 Credited 03/04/2023   Daily Attendence 10 9 7 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53