Muster Roll No. : 171	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 2611002/2022-2023/22672/AS    Sanction Date : 06/10/2022
Work Code : 2611002010/AV/9989038476	Work Name : Construction of play field for community vill. Doulatpura 2022-23 (2611002010/AV/9989038476)

Measurement Book Detail

MB NO.  671        Page NO.  55

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 Amandeep kaur(Self) PB-11-002-010-001/152 SC ਦੌਲਤਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL000425 Credited 17/05/2023   2 HARPREET KAUR(Wife) PB-11-002-010-001/174 SC ਦੌਲਤਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000425 Credited 17/05/2023   3 BIVALDEEP KAUR(Self) PB-11-002-010-001/170 SC ਦੌਲਤਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000425 Credited 17/05/2023   4 PARAMJIT KAUR(Self) PB-11-002-010-001/171 SC ਦੌਲਤਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000425 Credited 17/05/2023   5 SUKJEET KAUR(Self) PB-11-002-010-001/28 SC ਦੌਲਤਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000425 Credited 17/05/2023   6 JASMAIL KUAR(Wife) PB-11-002-010-001/48 SC ਦੌਲਤਪੁਰਾ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000425 Credited 17/05/2023   7 MANPREET KAUR(Wife) PB-11-002-010-001/106 SC ਦੌਲਤਪੁਰਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000425 Credited 17/05/2023   8 sarbjeet kaur PB-11-002-010-001/107 SC ਦੌਲਤਪੁਰਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000425 Credited 17/05/2023   9 Gurinder kaur PB-11-002-010-001/114 SC ਦੌਲਤਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000425 Credited 17/05/2023   10 MANJEET KAUR(Wife) PB-11-002-010-001/1 SC ਦੌਲਤਪੁਰਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000425 Credited 17/05/2023   Daily Attendence 8 0 7 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54