Muster Roll No. : 3319	Date From : 15/09/2022    Date To : 21/09/2022	Sanction No. : 2611007/2022-2023/12388/AS    Sanction Date : 12/08/2022
Work Code : 2611007029/WC/9989001780	Work Name : CLEANING OF FILTER MEDIA IN WATER WORKS IN VILLAGE SANDOHA 2022-23 (2611007029/WC/9989001780)

Measurement Book Detail

MB NO.  940        Page NO.  35

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 SUKHPREET KAUR(Self) PB-11-007-029-001/332 SC ਸੰਦੋਹਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL007613 Credited 26/10/2022   2 NASIB KAUR(Self) PB-11-007-029-001/324 SC ਸੰਦੋਹਾ A A P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL007613 Credited 26/10/2022   3 SUNITA RANI(Self) PB-11-007-029-001/320 SC ਸੰਦੋਹਾ P A P A A A A 2 282 564 0 0 564 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL007613 Credited 26/10/2022   4 KARAM DASS PB-11-007-029-001/327 SC ਸੰਦੋਹਾ P A P P P A P 5 282 1410 0 0 1410 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL007613 Credited 26/10/2022   5 KIRANPAL KAUR(Self) PB-11-007-029-001/321 SC ਸੰਦੋਹਾ P A P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL007613 Credited 26/10/2022   6 NIRMAL KAUR(Self) PB-11-007-029-001/328 SC ਸੰਦੋਹਾ P A P P P P P 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007613 Credited 26/10/2022   7 JASVEER KAUR(Self) PB-11-007-029-001/349 SC ਸੰਦੋਹਾ P A P P P P P 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007613 Credited 26/10/2022   8 HAMIR KAUR(Wife) PB-11-007-029-001/326 SC ਸੰਦੋਹਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL007613 Credited 26/10/2022   9 NASIB KAUR(Self) PB-11-007-029-001/330 OTHER ਸੰਦੋਹਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007613 Credited 26/10/2022   Daily Attendence 8 0 9 8 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 1692

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

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

Total man days : 44