Muster Roll No. : 3560	Date From : 08/10/2022    Date To : 14/10/2022	Sanction No. : 2611002/2022-2023/14943/AS    Sanction Date : 12/08/2022
Work Code : 2611002001/RC/9989075782	Work Name : Repair and maint. of bitumen road for community (Road berm) vill. Badiala 2022-23 (2611002001/RC/9989075782)

Measurement Book Detail

MB NO.  167        Page NO.  139

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(Wife) PB-11-002-001-001/116 SC ਬਦਿਆਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL008664 Credited 27/10/2022   2 ANGREJ KAUR(Wife) PB-11-002-001-001/117 SC ਬਦਿਆਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL008664 Credited 27/10/2022   3 PARMJIT KAUR(Wife) PB-11-002-001-001/120 SC ਬਦਿਆਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL008664 Credited 27/10/2022   4 BIKKARSINGH(Husband) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL008664 Credited 27/10/2022   5 KULWINDER KAUR(Self) PB-11-002-001-001/125 SC ਬਦਿਆਲਾ A A P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL008664 Credited 27/10/2022   6 PRITM KAUR(Self) PB-11-002-001-001/127 SC ਬਦਿਆਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL008664 Credited 27/10/2022   7 MOHINDER KAUR(Self) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL008664 Credited 27/10/2022   8 HARBANS SINGH(Self) PB-11-002-001-001/10 SC ਬਦਿਆਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL008664 Credited 27/10/2022   9 PARMJIT KAUR(Self) PB-11-002-001-001/114 SC ਬਦਿਆਲਾ A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL008664 Credited 27/10/2022   10 SINDERPAL KAUR(Mother) PB-11-002-001-001/119 SC ਬਦਿਆਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL008664 Credited 27/10/2022   Daily Attendence 6 7 9 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51