Muster Roll No. : 2351	Date From : 11/07/2022    Date To : 17/07/2022	Sanction No. : 2611007/2022-2023/5720/AS    Sanction Date : 06/07/2022
Work Code : 2611007014/IC/94858	Work Name : Repair and maintenance of water course canal for community 2022-23 KAMALLU (2611007014/IC/94858)

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 BIRSHA SINGH(Self) PB-11-007-014-001/44 SC ਕਮਾਲੂ A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004581 Credited 27/07/2022   2 JASVIR KAUR(Mother) PB-11-007-014-001/53 SC ਕਮਾਲੂ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004581 Credited 27/07/2022   3 MANJIT KAUR(Wife) PB-11-007-014-001/55 SC ਕਮਾਲੂ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004581 Credited 27/07/2022   4 SHINDER KAUR(Self) PB-11-007-014-001/50 SC ਕਮਾਲੂ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004581 Credited 27/07/2022   5 PARAMJIT KAUR(Wife) PB-11-007-014-001/41 SC ਕਮਾਲੂ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004581 Credited 27/07/2022   6 JAWINDER KAUR(Wife) PB-11-007-014-001/52 SC ਕਮਾਲੂ P P P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004581 Credited 27/07/2022   7 ANGRAJ KAUR(Wife) PB-11-007-014-001/42 SC ਕਮਾਲੂ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004581 Credited 27/07/2022   8 BENT KAUR(Wife) PB-11-007-014-001/51 SC ਕਮਾਲੂ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004581 Credited 27/07/2022   9 SATVEER KAUR(Wife) PB-11-007-014-001/4 SC ਕਮਾਲੂ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004581 Credited 27/07/2022   Daily Attendence 8 9 9 9 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48