Muster Roll No. : 2691	Date From : 29/08/2022    Date To : 04/09/2022	Sanction No. : 2611002/2022-2023/15706/AS    Sanction Date : 12/08/2022
Work Code : 2611002010/RC/9989075975	Work Name : Repair and maint. of bitumen top roads for community (road berm) vill. Doulatpura 2022-23 (2611002010/RC/9989075975)

Measurement Book Detail

MB NO.  671        Page NO.  70

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 SURJEET KAUR(Wife) PB-11-002-010-001/4 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006784 Credited 15/09/2022   2 GUMMA SINGH(Self) PB-11-002-010-001/50 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006784 Credited 15/09/2022   3 JETTU KAUR(Wife) PB-11-002-010-001/31 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006784 Credited 15/09/2022   4 BALJEET KAUR(Self) PB-11-002-010-001/5 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006784 Credited 15/09/2022   5 RAMA SINGH(Self) PB-11-002-010-001/35 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006784 Credited 15/09/2022   6 AMARJIT KAUR(Self) PB-11-002-010-001/47 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006784 Credited 15/09/2022   7 KULDEEP KAUR(Daughter) PB-11-002-010-001/42 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006784 Credited 15/09/2022   8 AMARJIT KAUR(Self) PB-11-002-010-001/44 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006784 Credited 15/09/2022   9 JASMAIL KUAR(Wife) PB-11-002-010-001/48 SC ਦੌਲਤਪੁਰਾ A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006784 Credited 15/09/2022   10 Amarjeet Kaur(Wife) PB-11-002-010-001/59 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL006784 Credited 15/09/2022   Daily Attendence 9 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 817.8

Total man days : 29