Muster Roll No. : 1056	Date From : 24/05/2022    Date To : 27/05/2022	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 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 GURDEV KAUR(Wife) PB-11-002-010-001/60 SC ਦੌਲਤਪੁਰਾ P P P A 3 282 846 0 0 846 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001772 Credited 04/06/2022   2 KALA SINGH(Father) PB-11-002-010-001/64 SC ਦੌਲਤਪੁਰਾ P P P A 3 282 846 0 0 846 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001772 Credited 04/06/2022   3 JETTU KAUR(Wife) PB-11-002-010-001/68 SC ਦੌਲਤਪੁਰਾ P P P A 3 282 846 0 0 846 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001772 Credited 04/06/2022   4 BALJIT KAUR(Self) PB-11-002-010-001/63 SC ਦੌਲਤਪੁਰਾ P P P A 3 282 846 0 0 846 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001772 Credited 04/06/2022   5 PARMJEET KAUR(Self) PB-11-002-010-001/7 SC ਦੌਲਤਪੁਰਾ P P P A 3 282 846 0 0 846 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001772 Credited 04/06/2022   6 DEEP KAUR.(Wife) PB-11-002-010-001/71 SC ਦੌਲਤਪੁਰਾ P P P A 3 282 846 0 0 846 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001772 Credited 04/06/2022   7 RANI KAUR(Wife) PB-11-002-010-001/72 SC ਦੌਲਤਪੁਰਾ P P P A 3 282 846 0 0 846 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001772 Credited 04/06/2022   8 PIYRA SINGH(Self) PB-11-002-010-001/70 SC ਦੌਲਤਪੁਰਾ P P A A 2 282 564 0 0 564 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001772 Credited 04/06/2022   9 MANDEEP KAUR(Sister) PB-11-002-010-001/78 SC ਦੌਲਤਪੁਰਾ P P P A 3 282 846 0 0 846 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001772 Credited 04/06/2022   10 JAGJIT KAUR(Wife) PB-11-002-010-001/69 SC ਦੌਲਤਪੁਰਾ P P P A 3 282 846 0 0 846 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001772 Credited 04/06/2022   Daily Attendence 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 817.8

Total man days : 29