Muster Roll No. : 1360	Date From : 28/05/2022    Date To : 03/06/2022	Sanction No. : 2611002/2022-2023/1783/AS    Sanction Date : 28/04/2022
Work Code : 2611002010/IC/94786	Work Name : Maintenace of Water Course for Community Daulatpura 2022-23 (2611002010/IC/94786)

Measurement Book Detail

MB NO.  671        Page NO.  60

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 Misro kaur PB-11-002-010-001/108 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL002143 Credited 11/06/2022   2 BALJINDER KAUR(Wife) PB-11-002-010-001/101 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002143 Credited 11/06/2022   3 SUKHDEV KAUR PB-11-002-010-001/100 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002143 Credited 11/06/2022   4 Gulab Kaur(Wife) PB-11-002-010-001/110 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002143 Credited 11/06/2022   5 SUKHJEET KAUR(Self) PB-11-002-010-001/12 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002143 Credited 11/06/2022   6 AMARJIT KAUR(Wife) PB-11-002-010-001/117 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002143 Credited 11/06/2022   7 AMARJEET KAUR(Wife) PB-11-002-010-001/10 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002143 Credited 11/06/2022   8 MANPREET KAUR(Wife) PB-11-002-010-001/106 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002143 Credited 11/06/2022   9 Sarbjeet kaur(Wife) PB-11-002-010-001/111 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002143 Credited 11/06/2022   10 GURPREET SINGH(Son) PB-11-002-010-001/105 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002143 Credited 11/06/2022   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56