Muster Roll No. : 675	Date From : 17/05/2022    Date To : 18/05/2022	Sanction No. : 2611002/2022-2023/1722/AS    Sanction Date : 28/04/2022
Work Code : 2611002028/IC/94802	Work Name : Maintenace of Water Course for Community ram niwas 2022 (2611002028/IC/94802)

Measurement Book Detail

MB NO.  803        Page NO.  105

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 BALJIT KAUR(Wife) PB-11-002-028-001/8 SC ਰਾਮਨਵਾਸ P A 1 282 282 0 0 282 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001365 Credited 26/05/2022   2 gurdeep kaur(Wife) PB-11-002-028-001/73 SC ਰਾਮਨਵਾਸ P P 2 282 564 0 0 564 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001365 Credited 26/05/2022   3 Gurjant Singh(Husband) PB-11-002-028-001/7 SC ਰਾਮਨਵਾਸ P P 2 282 564 0 0 564 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001365 Credited 26/05/2022   4 GURTEJ SINGH(Self) PB-11-002-028-001/81 OTHER ਰਾਮਨਵਾਸ P P 2 282 564 0 0 564 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001365 Credited 26/05/2022   5 JASPREET KAUR PB-11-002-028-001/90 SC ਰਾਮਨਵਾਸ P P 2 282 564 0 0 564 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001365 Credited 26/05/2022   Daily Attendence 5 4

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 507.6

Total man days : 9