Muster Roll No. : 6494	Date From : 25/02/2023    Date To : 03/03/2023	Sanction No. : 2611002/2022-2023/20558/AS    Sanction Date : 09/09/2022
Work Code : 2611002010/RC/9989077403	Work Name : Repair and maintenance of Mitti Murram roads for comunity Daulatpura 2022 23 (2611002010/RC/9989077403)

Measurement Book Detail

MB NO.  671        Page NO.  80

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 Veerpal Kaur PB-11-002-010-001/80 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL014627 Credited 03/04/2023   2 BALVIR KAUR(Wife) PB-11-002-010-001/81 SC ਦੌਲਤਪੁਰਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL0016156 Credited 17/05/2023   3 TEJA SINGH(Father) PB-11-002-010-001/83 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL014627 Credited 03/04/2023   4 NAJAR SINGH(Husband) PB-11-002-010-001/9 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL014627 Credited 03/04/2023   5 Surjit kaur(Wife) PB-11-002-010-001/94 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL014627 Credited 03/04/2023   6 JASWINDER KAUR PB-11-002-010-001/91 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL014627 Credited 03/04/2023   7 MANDEEP KAUR(Sister) PB-11-002-010-001/78 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL014627 Credited 03/04/2023   8 SEEMA RANI(Wife) PB-11-002-010-001/99 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL014627 Credited 03/04/2023   9 Kuldeep kaur(Daughter-in-Law) PB-11-002-010-001/94 SC ਦੌਲਤਪੁਰਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL014627 Credited 03/04/2023   Daily Attendence 8 9 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1629.3334

Total man days : 52