Muster Roll No. : 5087	Date From : 03/01/2023    Date To : 09/01/2023	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 TARA SINGH(Self) PB-11-007-014-001/328 OTHER ਕਮਾਲੂ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Talwandi Sabo PUNB0080110 2611007WL013299 Credited 21/01/2023   2 KARAMJEET KAUR(Wife) PB-11-007-014-001/340 OTHER ਕਮਾਲੂ P P P A P P A 5 282 1410 0 0 1410 CANARA BANK Karamgarh Autawali CNRB0004687 2611007WL013299 Credited 21/01/2023   3 GURDEEP SINGH(Self) PB-11-007-014-001/341 OTHER ਕਮਾਲੂ P P P A P P P 6 282 1692 0 0 1692 CANARA BANK MANSA CNRB0002472 2611007WL013299 Credited 21/01/2023   4 KARNAIL KAUR(Wife) PB-11-007-014-001/314 OTHER ਕਮਾਲੂ A P P A P P P 5 282 1410 0 0 1410 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL013299 Credited 21/01/2023   5 SUKHDEV SINGH(Self) PB-11-007-014-001/327 OTHER ਕਮਾਲੂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013299 Credited 21/01/2023   6 SARABJEET KAUR(Wife) PB-11-007-014-001/307 OTHER ਕਮਾਲੂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013299 Credited 21/01/2023   7 JOGINDER SINGH(Self) PB-11-007-014-001/340 OTHER ਕਮਾਲੂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013299 Credited 21/01/2023   Daily Attendence 6 7 7 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1611.4286

Total man days : 40