Muster Roll No. : 3623	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 SANDEEP KAUR(Daughter) PB-11-007-014-001/25 SC ਕਮਾਲੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL008364 Credited 26/10/2022   2 SHINDER KAUR(Wife) PB-11-007-014-001/27 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   3 RAJDEEP KAUR(Wife) PB-11-007-014-001/26 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   4 MANJIT KAUR(Wife) PB-11-007-014-001/25 SC ਕਮਾਲੂ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008364 Credited 26/10/2022   5 NASIB KAUR(Wife) PB-11-007-014-001/28 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   6 KULDEEP KAUR(Daughter) PB-11-007-014-001/28 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 TEJ KAUR(Wife) PB-11-007-014-001/22 SC ਕਮਾਲੂ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008364 Credited 26/10/2022   8 MUKHTIAR KAUR(Wife) PB-11-007-014-001/21 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   Daily Attendence 7 8 7 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42