Muster Roll No. : 1409	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 1161    Sanction Date : 21/04/2022
Work Code : 2611002/IC/95405	Work Name : Repair and Maintenance of Distributry / minor & sub minor canal for community RD 29660-92356 (2611002/IC/95405)

Measurement Book Detail

MB NO.  687        Page NO.  110

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 NACHATEAR SINGH(Self) PB-11-002-001-001/130 SC ਬਦਿਆਲਾ A P P A P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002444 Credited 16/06/2022   2 HARDEEP KAUR(Wife) PB-11-002-001-001/146 SC ਬਦਿਆਲਾ P P P A P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002444 Credited 16/06/2022   3 SIMARJIT KAUR(Self) PB-11-002-001-001/111 SC ਬਦਿਆਲਾ P P P A P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002444 Credited 16/06/2022   4 PARMJIT KAUR(Self) PB-11-002-001-001/114 SC ਬਦਿਆਲਾ P P P A A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002444 Credited 16/06/2022   5 VEERPAL KAUR(Wife) PB-11-002-001-001/105 SC ਬਦਿਆਲਾ P P P A P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002444 Credited 16/06/2022   6 BIKKAR SINGH(Self) PB-11-002-001-001/106 SC ਬਦਿਆਲਾ P P P A P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002444 Credited 16/06/2022   7 KIRANDEEP KAUR(Self) PB-11-002-001-001/137 SC ਬਦਿਆਲਾ P A P A P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002444 Credited 16/06/2022   8 KARNAIL SINGH(Father) PB-11-002-001-001/145 SC ਬਦਿਆਲਾ P P P A P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002444 Credited 16/06/2022   Daily Attendence 7 7 8 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11295 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11295 Average Per labour 1411.875

Total man days : 45