Muster Roll No. : 2359	Date From : 09/08/2022    Date To : 15/08/2022	Sanction No. : 2611002/2021-2022/32585/AS    Sanction Date : 03/01/2022
Work Code : 2611002010/RC/9989063557	Work Name : Maintainance & levelling of Kacha path Daulatpura 2021 (2611002010/RC/9989063557)

Measurement Book Detail

MB NO.  671        Page NO.  50

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 RAMANDEEP KAUR(Daughter-in-Law) PB-11-002-010-001/43 SC ਦੌਲਤਪੁਰਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005884 Credited 27/08/2022   2 Misro kaur PB-11-002-010-001/108 SC ਦੌਲਤਪੁਰਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL005884 Credited 27/08/2022   3 KARAMJIT KAUR(Wife) PB-11-002-010-001/146 SC ਦੌਲਤਪੁਰਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005884 Credited 27/08/2022   4 JAGAVANTI(Self) PB-11-002-010-001/173 SC ਦੌਲਤਪੁਰਾ A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005884 Credited 27/08/2022   5 HARPREET KAUR(Wife) PB-11-002-010-001/174 SC ਦੌਲਤਪੁਰਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005884 Credited 27/08/2022   6 BALJINDER KAUR(Wife) PB-11-002-010-001/101 SC ਦੌਲਤਪੁਰਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005884 Credited 27/08/2022   7 BIVALDEEP KAUR(Self) PB-11-002-010-001/170 SC ਦੌਲਤਪੁਰਾ A A P A P P A 3 282 846 0 0 846 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005884 Credited 27/08/2022   8 Gulab Kaur(Wife) PB-11-002-010-001/110 SC ਦੌਲਤਪੁਰਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005884 Credited 27/08/2022   9 MANJEET KAUR(Wife) PB-11-002-010-001/1 SC ਦੌਲਤਪੁਰਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005884 Credited 27/08/2022   10 PARAMJIT KAUR(Wife) PB-11-002-010-001/134 OTHER ਦੌਲਤਪੁਰਾ P P A A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005884 Credited 27/08/2022   Daily Attendence 8 9 9 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1297.2

Total man days : 46