Muster Roll No. : 6856	Date From : 16/03/2023    Date To : 22/03/2023	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 CHATIN KAUR(Wife) PB-11-002-010-001/49 SC ਦੌਲਤਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015608 Credited 01/04/2023   2 KALA SINGH(Father) PB-11-002-010-001/64 SC ਦੌਲਤਪੁਰਾ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015608 Credited 01/04/2023   3 suppara singh(Husband) PB-11-002-010-001/47 SC ਦੌਲਤਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015608 Credited 01/04/2023   4 BALJEET KAUR(Self) PB-11-002-010-001/5 SC ਦੌਲਤਪੁਰਾ P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015608 Credited 01/04/2023   5 JORA SINGH(Self) PB-11-002-010-001/51 SC ਦੌਲਤਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015608 Credited 01/04/2023   6 BALJIT KAUR(Self) PB-11-002-010-001/63 SC ਦੌਲਤਪੁਰਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015608 Credited 01/04/2023   7 JASMAIL KUAR(Wife) PB-11-002-010-001/48 SC ਦੌਲਤਪੁਰਾ P X X X X X X 1 282 282 0 0 282 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015608 Credited 01/04/2023   8 BANT SINGH(Self) PB-11-002-010-001/54 SC ਦੌਲਤਪੁਰਾ A A P A P P A 3 282 846 0 0 846 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015608 Credited 01/04/2023   9 Amarjeet Kaur(Wife) PB-11-002-010-001/59 SC ਦੌਲਤਪੁਰਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL015608 Credited 01/04/2023   Daily Attendence 6 0 7 6 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 42