Muster Roll No. : 2517	Date From : 20/08/2022    Date To : 26/08/2022	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 Misro kaur PB-11-002-010-001/108 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL006502 Credited 12/09/2022   2 BALJINDER KAUR(Wife) PB-11-002-010-001/101 SC ਦੌਲਤਪੁਰਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006502 Credited 12/09/2022   3 Gulab Kaur(Wife) PB-11-002-010-001/110 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006502 Credited 12/09/2022   4 SIMARNJEET SINGH(Husband) PB-11-002-010-001/126 SC ਦੌਲਤਪੁਰਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006502 Credited 12/09/2022   5 AMARJIT KAUR(Wife) PB-11-002-010-001/117 SC ਦੌਲਤਪੁਰਾ P A A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006502 Credited 12/09/2022   6 AMARJEET KAUR(Wife) PB-11-002-010-001/10 SC ਦੌਲਤਪੁਰਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006502 Credited 12/09/2022   7 MANPREET KAUR(Wife) PB-11-002-010-001/106 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006502 Credited 12/09/2022   8 MANJEET KAUR(Wife) PB-11-002-010-001/1 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006502 Credited 12/09/2022   9 JASVEER KAUR(Wife) PB-11-002-010-001/118 SC ਦੌਲਤਪੁਰਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006502 Credited 12/09/2022   10 HARBANS KAUR(Self) PB-11-002-010-001/126 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006502 Credited 12/09/2022   Daily Attendence 8 8 8 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53