Muster Roll No. : 5580	Date From : 05/10/2022    Date To : 11/10/2022	Sanction No. : 2611005/2022-2023/17114/AS    Sanction Date : 05/08/2022
Work Code : 2611005010/RC/9989076138	Work Name : Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138)

Measurement Book Detail

MB NO.  522        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 Paramjit kaur(Wife) PB-11-005-010-001/42 SC ਧੁੰਨੀਕੇ A A A A P P P 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL008538 Credited 27/10/2022   2 MANJIT KAUR PB-11-005-010-001/45-A SC ਧੁੰਨੀਕੇ A P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008538 Credited 27/10/2022   3 Gurtej singh(Self) PB-11-005-010-001/36 SC ਧੁੰਨੀਕੇ A A P P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008538 Credited 27/10/2022   4 Manjit kaur(Self) PB-11-005-010-001/37 SC ਧੁੰਨੀਕੇ A P A A P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA nandgarh 546453 2611005WL008538 Credited 27/10/2022   5 Gurmail singh(Self) PB-11-005-010-001/38 SC ਧੁੰਨੀਕੇ A A P P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA nandgarh 546453 2611005WL008538 Credited 27/10/2022   6 Parkash singh(Self) PB-11-005-010-001/39 SC ਧੁੰਨੀਕੇ A P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008538 Credited 27/10/2022   7 Gurmail kaur(Wife) PB-11-005-010-001/41 SC ਧੁੰਨੀਕੇ A A P P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008538 Credited 27/10/2022   8 Sukhwinder kaur(Daughter-in-Law) PB-11-005-010-001/41 SC ਧੁੰਨੀਕੇ A A P P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008538 Credited 27/10/2022   Daily Attendence 0 3 6 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1374.75

Total man days : 39