Muster Roll No. : 2812	Date From : 03/09/2022    Date To : 09/09/2022	Sanction No. : 2611002/2022-2023/15701/AS    Sanction Date : 26/08/2022
Work Code : 2611002012/RC/9989075980	Work Name : Repair and maint. of bitumen top road for community (Road Berm) vill. Ghurreli 2022-23 (2611002012/RC/9989075980)

Measurement Book Detail

MB NO.  1145        Page NO.  66

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 MEHNGI DEVI(Self) PB-11-002-012-001/18 SC ਘਡੈਲੀ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006951 Credited 21/10/2022   2 KARMJIT KAUR(Self) PB-11-002-012-001/19 SC ਘਡੈਲੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006951 Credited 21/10/2022   3 BHANTO KAUR(Wife) PB-11-002-012-001/2 SC ਘਡੈਲੀ A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006951 Credited 21/10/2022   4 GURMAIL KAUR(Self) PB-11-002-012-001/22 SC ਘਡੈਲੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006951 Credited 21/10/2022   5 BHURI DEVI(Self) PB-11-002-012-001/27 SC ਘਡੈਲੀ A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006951 Credited 21/10/2022   6 JASWINDER KAUR(Wife) PB-11-002-012-001/3 SC ਘਡੈਲੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006951 Credited 21/10/2022   7 JASVIR KAUR(Self) PB-11-002-012-001/30 SC ਘਡੈਲੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006951 Credited 21/10/2022   8 VEERPAL KAUR(Daughter) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006951 Credited 21/10/2022   Daily Attendence 5 6 6 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1445.25

Total man days : 41