Muster Roll No. : 3173	Date From : 08/09/2022    Date To : 14/09/2022	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.  1050        Page NO.  2

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(Wife) PB-11-007-014-001/239 SC ਕਮਾਲੂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007389 Credited 21/10/2022   2 KARNAIL KAUR PB-11-007-014-001/234 SC ਕਮਾਲੂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007389 Credited 21/10/2022   3 BEANT KAUR PB-11-007-014-001/230 SC ਕਮਾਲੂ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007389 Credited 21/10/2022   4 AMANDEEP KAUR(Wife) PB-11-007-014-001/231 SC ਕਮਾਲੂ P A P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007389 Credited 21/10/2022   5 KIRANJIT KAUR PB-11-007-014-001/233 SC ਕਮਾਲੂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007389 Credited 21/10/2022   6 MANJIT KAUR PB-11-007-014-001/232 SC ਕਮਾਲੂ A A P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007389 Credited 21/10/2022   7 JASPREET KAUR(Self) PB-11-007-014-001/242 SC ਕਮਾਲੂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007389 Credited 21/10/2022   8 MANJEET KAUR PB-11-007-014-001/240 SC ਕਮਾਲੂ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007389 Credited 21/10/2022   9 KARAMJIT KAUR PB-11-007-014-001/243 SC ਕਮਾਲੂ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007389 Credited 21/10/2022   Daily Attendence 5 0 9 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 44