Muster Roll No. : 3958	Date From : 02/11/2022    Date To : 08/11/2022	Sanction No. : 2611002/2022-2023/1783/AS    Sanction Date : 28/04/2022
Work Code : 2611002010/IC/94786	Work Name : Maintenace of Water Course for Community Daulatpura 2022-23 (2611002010/IC/94786)

Measurement Book Detail

MB NO.  671        Page NO.  60

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 kulwinder kaur(Wife) PB-11-002-010-001/167 SC ਦੌਲਤਪੁਰਾ P A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611002WL009967 Credited 17/11/2022   2 Amandeep kaur(Self) PB-11-002-010-001/152 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL009967 Credited 17/11/2022   3 BALJINDER KAUR(Self) PB-11-002-010-001/131 SC ਦੌਲਤਪੁਰਾ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009967 Credited 17/11/2022   4 AMARJEET KAUR(Mother) PB-11-002-010-001/14 SC ਦੌਲਤਪੁਰਾ P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009967 Credited 17/11/2022   5 KIRANA KAUR(Self) PB-11-002-010-001/125 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009967 Credited 17/11/2022   6 JASWINDER KAUR(Wife) PB-11-002-010-001/132 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009967 Credited 17/11/2022   7 Gurmeet kaur(Self) PB-11-002-010-001/145 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009967 Credited 17/11/2022   8 PARAMJIT KAUR(Wife) PB-11-002-010-001/134 OTHER ਦੌਲਤਪੁਰਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009967 Credited 17/11/2022   Daily Attendence 7 6 0 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1551

Total man days : 44