Muster Roll No. : 3712	Date From : 04/08/2022    Date To : 10/08/2022	Sanction No. : 2611005/2022-2023/13477/AS    Sanction Date : 22/07/2022
Work Code : 2611005014/IC/98177	Work Name : Repair and maintainance of water course canal for community vill. Gehri buttar 2022-23 (2611005014/IC/98177)

Measurement Book Detail

MB NO.  573        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 Amarjit Kaur PB-11-005-014-001/211 SC ਗਹਿਰੀ ਬੁੱਟਰ P A P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005616 Credited 24/08/2022   2 Baljit Kaur PB-11-005-014-001/226 SC ਗਹਿਰੀ ਬੁੱਟਰ P A P P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005616 Credited 24/08/2022   3 Mukand Kaur PB-11-005-014-001/221 SC ਗਹਿਰੀ ਬੁੱਟਰ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005616 Credited 24/08/2022   4 Harpal Kaur PB-11-005-014-001/227 SC ਗਹਿਰੀ ਬੁੱਟਰ P A A P P A A 3 282 846 0 0 846 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005616 Credited 24/08/2022   5 Sarabjit Kaur PB-11-005-014-001/230 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005616 Credited 24/08/2022   6 Balwinder Kaur PB-11-005-014-001/223 SC ਗਹਿਰੀ ਬੁੱਟਰ P A P P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005616 Credited 24/08/2022   7 veerpal kaur PB-11-005-014-001/220 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 282 1692 0 0 1692 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL005616 Credited 24/08/2022   8 kuldeep kaur PB-11-005-014-001/219 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 282 1692 0 0 1692 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL005616 Credited 24/08/2022   9 Malkit Kaur PB-11-005-014-001/225 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 282 1692 0 0 1692 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL005616 Credited 24/08/2022   10 JASPAL KAUR PB-11-005-014-001/210 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 282 1692 0 0 1692 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL005616 Credited 24/08/2022   Daily Attendence 10 5 8 5 7 6 8

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1381.8

Total man days : 49