Muster Roll No. : 2522	Date From : 20/08/2022    Date To : 26/08/2022	Sanction No. : 12665/AS    Sanction Date : 22/07/2022
Work Code : 2611002010/WC/9989002122	Work Name : Repair and maintainance of mini. percolation tank for community vill. Doulatpura 2022-23 (2611002010/WC/9989002122)

Measurement Book Detail

MB NO.  671        Page NO.  63

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 seto kaur(Self) PB-11-002-010-001/115 SC ਦੌਲਤਪੁਰਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006328 Credited 03/09/2022   2 KULWINDER SINGH(Self) PB-11-002-010-001/106 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006328 Credited 03/09/2022   3 SUKHVINDER KAUR PB-11-002-010-001/104 SC ਦੌਲਤਪੁਰਾ A A P P A P A 3 282 846 0 0 846 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006328 Credited 03/09/2022   4 SUKHDEV KAUR PB-11-002-010-001/100 SC ਦੌਲਤਪੁਰਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006328 Credited 03/09/2022   5 JUGRAJ SINGH(Self) PB-11-002-010-001/116 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006328 Credited 03/09/2022   6 MANJEET KAUR(Self) PB-11-002-010-001/103 SC ਦੌਲਤਪੁਰਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006328 Credited 03/09/2022   7 Balveer kaur PB-11-002-010-001/113 SC ਦੌਲਤਪੁਰਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006328 Credited 03/09/2022   8 Gurinder kaur PB-11-002-010-001/114 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006328 Credited 03/09/2022   9 sarbjeet kaur PB-11-002-010-001/107 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006328 Credited 03/09/2022   10 Sarbjeet kaur(Wife) PB-11-002-010-001/111 SC ਦੌਲਤਪੁਰਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006328 Credited 03/09/2022   Daily Attendence 7 8 8 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50