Muster Roll No. : 5071	Date From : 24/12/2022    Date To : 30/12/2022	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 A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL012824 Credited 06/01/2023   2 MITHU SINGH(Husband) PB-11-002-010-001/128 SC ਦੌਲਤਪੁਰਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012824 Credited 06/01/2023   3 Gulab Kaur(Wife) PB-11-002-010-001/110 SC ਦੌਲਤਪੁਰਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012824 Credited 06/01/2023   4 SUKHJEET KAUR(Self) PB-11-002-010-001/12 SC ਦੌਲਤਪੁਰਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012824 Credited 06/01/2023   5 MANJIT KAUR(Self) PB-11-002-010-001/129 SC ਦੌਲਤਪੁਰਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012824 Credited 06/01/2023   6 MANJEET KAUR(Self) PB-11-002-010-001/103 SC ਦੌਲਤਪੁਰਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012824 Credited 06/01/2023   7 AMARJIT KAUR(Wife) PB-11-002-010-001/117 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012824 Credited 06/01/2023   8 MANJEET KAUR(Wife) PB-11-002-010-001/1 SC ਦੌਲਤਪੁਰਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012824 Credited 06/01/2023   9 TARA SINGH(Self) PB-11-002-010-001/119 SC ਦੌਲਤਪੁਰਾ A A P X X X X 1 282 282 0 0 282 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012824 Credited 06/01/2023   10 JASVEER KAUR(Wife) PB-11-002-010-001/118 SC ਦੌਲਤਪੁਰਾ A A A P P A A 2 282 564 0 0 564 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012824 Credited 06/01/2023   Daily Attendence 0 0 8 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 958.8

Total man days : 34