Muster Roll No. : 3069	Date From : 15/09/2022    Date To : 21/09/2022	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 RANJIT KAUR(Daughter) PB-11-002-010-001/50 SC ਦੌਲਤਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL007837 Credited 26/10/2022   2 RURR SINGH(Self) PB-11-002-010-001/60 SC ਦੌਲਤਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007837 Credited 26/10/2022   3 GURDEV KAUR(Wife) PB-11-002-010-001/60 SC ਦੌਲਤਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007837 Credited 26/10/2022   4 GUMMA SINGH(Self) PB-11-002-010-001/50 SC ਦੌਲਤਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007837 Credited 26/10/2022   5 BALJEET KAUR(Self) PB-11-002-010-001/5 SC ਦੌਲਤਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007837 Credited 26/10/2022   6 JETTU KAUR(Wife) PB-11-002-010-001/68 SC ਦੌਲਤਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007837 Credited 26/10/2022   7 PARMJEET KAUR(Self) PB-11-002-010-001/7 SC ਦੌਲਤਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007837 Credited 26/10/2022   8 DEEP KAUR.(Wife) PB-11-002-010-001/71 SC ਦੌਲਤਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007837 Credited 26/10/2022   9 RANI KAUR(Wife) PB-11-002-010-001/72 SC ਦੌਲਤਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007837 Credited 26/10/2022   10 MANPREET KAUR(Daughter-in-Law) PB-11-002-010-001/55 SC ਦੌਲਤਪੁਰਾ A A P P A A P 3 282 846 0 0 846 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007837 Credited 26/10/2022   Daily Attendence 9 0 10 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 16074 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57