Muster Roll No. : 400	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 2611007/2023-2024/4878/AS    Sanction Date : 28/04/2023
Work Code : 2611007014/IC/102946	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Kamalu (2611007014/IC/102946)

Measurement Book Detail

MB NO.  1489        Page NO.  15

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 ROOP SINGH(Self) PB-11-007-014-001/8 SC ਕਮਾਲੂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000857 Credited 17/05/2023   2 JASMAIL KAUR(Wife) PB-11-007-014-001/8 SC ਕਮਾਲੂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000857 Credited 17/05/2023   3 GURNAND SINGH(Self) PB-11-007-014-001/74 SC ਕਮਾਲੂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000857 Credited 17/05/2023   4 MALKIT KAUR(Wife) PB-11-007-014-001/7 SC ਕਮਾਲੂ A A A P A A P 2 303 606 0 0 606 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000857 Credited 17/05/2023   5 KULWINDER KAUR(Wife) PB-11-007-014-001/71 SC ਕਮਾਲੂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000857 Credited 17/05/2023   6 AMARIK SINGH(Self) PB-11-007-014-001/79 SC ਕਮਾਲੂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000857 Credited 17/05/2023   7 AMARJIT KAUR(Wife) PB-11-007-014-001/79 SC ਕਮਾਲੂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000857 Credited 17/05/2023   8 PARDEEP KAUR(Wife) PB-11-007-014-001/77 SC ਕਮਾਲੂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000857 Credited 17/05/2023   9 JAGSIR SINGH(Self) PB-11-007-014-001/77 SC ਕਮਾਲੂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000857 Credited 17/05/2023   10 JASWINDER KAUR(Wife) PB-11-007-014-001/70 SC ਕਮਾਲੂ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000857 Credited 17/05/2023   Daily Attendence 8 0 9 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55