Muster Roll No. : 3066	Date From : 15/09/2022    Date To : 21/09/2022	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 Misro kaur PB-11-002-010-001/108 SC ਦੌਲਤਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL007837 Credited 26/10/2022   2 KULWINDER SINGH(Self) PB-11-002-010-001/106 SC ਦੌਲਤਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007837 Credited 26/10/2022   3 Gulab Kaur(Wife) PB-11-002-010-001/110 SC ਦੌਲਤਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007837 Credited 26/10/2022   4 AMARJEET KAUR(Wife) PB-11-002-010-001/10 SC ਦੌਲਤਪੁਰਾ A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007837 Credited 26/10/2022   5 LABH SINGH(Husband) PB-11-002-010-001/102 SC ਦੌਲਤਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007837 Credited 26/10/2022   6 MANPREET KAUR(Wife) PB-11-002-010-001/106 SC ਦੌਲਤਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007837 Credited 26/10/2022   7 Gurinder kaur PB-11-002-010-001/114 SC ਦੌਲਤਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007837 Credited 26/10/2022   8 MANJEET KAUR(Wife) PB-11-002-010-001/1 SC ਦੌਲਤਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007837 Credited 26/10/2022   9 TARA SINGH(Self) PB-11-002-010-001/119 SC ਦੌਲਤਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007837 Credited 26/10/2022   10 HARBANS KAUR(Self) PB-11-002-010-001/126 SC ਦੌਲਤਪੁਰਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007837 Credited 26/10/2022   Daily Attendence 8 0 9 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54