Muster Roll No. : 5355	Date From : 29/09/2022    Date To : 05/10/2022	Sanction No. : 2611005/2022-2023/17150/AS    Sanction Date : 05/08/2022
Work Code : 2611005021/RC/9989076141	Work Name : Repair and maintainance of mitti murram road for community vill. Kaljharani 2022-23 (2611005021/RC/9989076141)

Measurement Book Detail

MB NO.  576        Page NO.  110

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 Kuldeep Kaur PB-11-005-021-001/183 SC ਕਾਲਚਰਾਣੀ A A A P A A A 1 282 282 0 0 282 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL008216 Credited 26/10/2022   2 Sukhpal Kaur PB-11-005-021-001/187 SC ਕਾਲਚਰਾਣੀ P A A A A P A 2 282 564 0 0 564 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL008216 Credited 26/10/2022   3 Nasib Kaur PB-11-005-021-001/188 SC ਕਾਲਚਰਾਣੀ P A P A A P A 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL008216 Credited 26/10/2022   4 SUKHDEV KAUR PB-11-005-021-001/193 SC ਕਾਲਚਰਾਣੀ P A P P A P A 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL008216 Credited 26/10/2022   5 Husanpreet Kaur PB-11-005-021-001/194 SC ਕਾਲਚਰਾਣੀ P A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL008216 Credited 26/10/2022   6 Ravinder Kaur PB-11-005-021-001/198 OTHER ਕਾਲਚਰਾਣੀ A A P P A P A 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL008216 Credited 26/10/2022   7 Sukhpal Kaur PB-11-005-021-001/199 OTHER ਕਾਲਚਰਾਣੀ P A P A A A A 2 282 564 0 0 564 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL008216 Credited 26/10/2022   Daily Attendence 5 0 4 3 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 644.5714

Total man days : 16